Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | OWN/2022-23/R/10 | 5,052 | 04/05/2022 | SWMS/2022-23/P/2 | 25,200 | |||||||||
06/05/2022 | SWMS/2022-23/R/2 | 25,200 | 10/05/2022 | OWN/2022-23/P/8 | 12,100 | |||||||||
07/05/2022 | OWN/2022-23/R/11 | 1,425 | 13/05/2022 | OWN/2022-23/P/10 | 40,000 | |||||||||
10/05/2022 | OWN/2022-23/R/12 | 13,641 | 13/05/2022 | OWN/2022-23/P/9 | 18,700 | |||||||||
11/05/2022 | OWN/2022-23/R/13 | 4,980 | 30/05/2022 | OWN/2022-23/P/11 | 354 | |||||||||
16/05/2022 | OWN/2022-23/R/14 | 8,069 | ||||||||||||
19/05/2022 | OWN/2022-23/R/15 | 6,838 | ||||||||||||
20/05/2022 | OWN/2022-23/R/16 | 13,300 | ||||||||||||
25/05/2022 | OWN/2022-23/R/17 | 6,216 | ||||||||||||
30/05/2022 | OWN/2022-23/R/18 | 10,628 | ||||||||||||
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