Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2023 | OWN/2022-23/R/25 | 10,182 | 08/03/2023 | SFCG/2022-23/P/12 | 108,000 | |||||||||
08/03/2023 | OWN/2022-23/R/26 | 1,018 | 10/03/2023 | SFCG/2022-23/P/11 | 71,334 | |||||||||
08/03/2023 | SFCG/2022-23/R/10 | 98,965 | 10/03/2023 | SFCG/2022-23/P/13 | 80,207 | |||||||||
08/03/2023 | SWMS/2022-23/R/14 | 25,200 | 10/03/2023 | SWMS/2022-23/P/10 | 25,200 | |||||||||
10/03/2023 | OWN/2022-23/R/27 | 16,830 | 15/03/2023 | OWN/2022-23/P/22 | 13,500 | |||||||||
14/03/2023 | OWN/2022-23/R/28 | 659,930 | 16/03/2023 | OWN/2022-23/P/23 | 40,600 | |||||||||
16/03/2023 | OWN/2022-23/P/24 | 65,400 | ||||||||||||
20/03/2023 | OWN/2022-23/P/25 | 4,560 | ||||||||||||
20/03/2023 | OWN/2022-23/P/26 | 2,500 | ||||||||||||
20/03/2023 | OWN/2022-23/P/27 | 609,267 | ||||||||||||
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