Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | OWN/2022-23/R/3 | 1,309 | 04/05/2022 | OWN/2022-23/P/27 | 3,425 | |||||||||
09/05/2022 | OWN/2022-23/R/11 | 4,381 | 04/05/2022 | OWN/2022-23/P/28 | 3,425 | |||||||||
12/05/2022 | OWN/2022-23/R/12 | 2,253 | 04/05/2022 | OWN/2022-23/P/31 | 3,780 | |||||||||
17/05/2022 | SFCG/2022-23/R/1 | 1,710 | 04/05/2022 | OWN/2022-23/P/32 | 3,785 | |||||||||
18/05/2022 | SWMS/2022-23/R/2 | 768 | 05/05/2022 | OWN/2022-23/P/29 | 3,800 | |||||||||
23/05/2022 | OWN/2022-23/R/13 | 3,203 | 05/05/2022 | OWN/2022-23/P/30 | 3,800 | |||||||||
14/05/2022 | OWN/2022-23/P/33 | 4,200 | ||||||||||||
14/05/2022 | OWN/2022-23/P/34 | 4,850 | ||||||||||||
14/05/2022 | OWN/2022-23/P/35 | 4,850 | ||||||||||||
16/05/2022 | OWN/2022-23/P/36 | 17,425 | ||||||||||||
21/05/2022 | OWN/2022-23/P/37 | 2,025 | ||||||||||||
21/05/2022 | OWN/2022-23/P/38 | 2,050 | ||||||||||||
21/05/2022 | OWN/2022-23/P/39 | 1,380 | ||||||||||||
21/05/2022 | OWN/2022-23/P/40 | 1,200 | ||||||||||||
30/05/2022 | OWN/2022-23/P/41 | 4,850 | ||||||||||||
30/05/2022 | OWN/2022-23/P/42 | 9,660 | ||||||||||||
30/05/2022 | OWN/2022-23/P/43 | 4,850 | ||||||||||||
30/05/2022 | OWN/2022-23/P/44 | 2,500 | ||||||||||||
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