Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2023 | SFCG/2022-23/R/17 | 2,004 | 01/03/2023 | OWN/2022-23/P/166 | 49,700 | |||||||||
14/03/2023 | SFCG/2022-23/R/18 | 1,760 | 01/03/2023 | OWN/2022-23/P/170 | 4,300 | |||||||||
14/03/2023 | SWMS/2022-23/R/16 | 21,832 | 01/03/2023 | OWN/2022-23/P/171 | 50,192 | |||||||||
01/03/2023 | OWN/2022-23/P/172 | 4,800 | ||||||||||||
01/03/2023 | OWN/2022-23/P/173 | 4,700 | ||||||||||||
06/03/2023 | OWN/2022-23/P/169 | 4,600 | ||||||||||||
08/03/2023 | OWN/2022-23/P/168 | 4,900 | ||||||||||||
10/03/2023 | OWN/2022-23/P/175 | 4,800 | ||||||||||||
13/03/2023 | OWN/2022-23/P/174 | 3,000 | ||||||||||||
15/03/2023 | OWN/2022-23/P/167 | 25,900 | ||||||||||||
15/03/2023 | OWN/2022-23/P/178 | 10,922 | ||||||||||||
17/03/2023 | OWN/2022-23/P/177 | 4,800 | ||||||||||||
18/03/2023 | SFCG/2022-23/P/27 | 44,300 | ||||||||||||
21/03/2023 | OWN/2022-23/P/176 | 4,500 | ||||||||||||
23/03/2023 | SWMS/2022-23/P/12 | 21,600 | ||||||||||||
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