Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2023 | OWN/2022-23/R/23 | 38,804 | 03/03/2023 | SWMS/2022-23/P/10 | 10,800 | |||||||||
16/03/2023 | SWMS/2022-23/R/16 | 10,800 | 03/03/2023 | SWMS/2022-23/P/11 | 10,800 | |||||||||
22/03/2023 | SWMS/2022-23/R/17 | 10,800 | 03/03/2023 | SWMS/2022-23/P/8 | 10,800 | |||||||||
25/03/2023 | SFCG/2022-23/R/18 | 4,125 | 03/03/2023 | SWMS/2022-23/P/9 | 10,800 | |||||||||
31/03/2023 | OWN/2022-23/R/24 | 150 | 12/03/2023 | OWN/2022-23/P/45 | 4,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/4 | 152,141 | 12/03/2023 | OWN/2022-23/P/46 | 4,900 | |||||||||
12/03/2023 | OWN/2022-23/P/47 | 2,200 | ||||||||||||
14/03/2023 | SFCG/2022-23/P/21 | 39,948 | ||||||||||||
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