Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | SWMS/2022-23/R/2 | 338 | 05/05/2022 | OWN/2022-23/P/47 | 3,000 | |||||||||
10/05/2022 | IAY/2022-23/R/1 | 692 | 05/05/2022 | OWN/2022-23/P/48 | 3,000 | |||||||||
10/05/2022 | SFCG/2022-23/R/1 | 922 | 05/05/2022 | OWN/2022-23/P/49 | 3,000 | |||||||||
10/05/2022 | SWMS/2022-23/R/3 | 25,200 | 05/05/2022 | OWN/2022-23/P/50 | 3,000 | |||||||||
23/05/2022 | OWN/2022-23/R/3 | 33,170 | 11/05/2022 | OWN/2022-23/P/37 | 6,828 | |||||||||
27/05/2022 | OWN/2022-23/R/5 | 2,441 | 11/05/2022 | OWN/2022-23/P/38 | 6,835 | |||||||||
11/05/2022 | SFCG/2022-23/P/2 | 66,290 | ||||||||||||
12/05/2022 | OWN/2022-23/P/25 | 8,000 | ||||||||||||
12/05/2022 | OWN/2022-23/P/46 | 6,731 | ||||||||||||
20/05/2022 | SFCG/2022-23/P/5 | 2,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/27 | 3,150 | ||||||||||||
31/05/2022 | OWN/2022-23/P/26 | 12,000 | ||||||||||||
31/05/2022 | OWN/2022-23/P/36 | 6,722 | ||||||||||||
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