Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | SFCG/2022-23/R/5 | 1,625 | 06/05/2022 | SFCG/2022-23/P/7 | 48,589 | |||||||||
05/05/2022 | OWN/2022-23/R/4 | 61,058 | 07/05/2022 | OWN/2022-23/P/5 | 8,000 | |||||||||
12/05/2022 | OWN/2022-23/R/5 | 15,000 | 07/05/2022 | OWN/2022-23/P/6 | 5,000 | |||||||||
23/05/2022 | OWN/2022-23/R/6 | 11,529 | 18/05/2022 | OWN/2022-23/P/7 | 34,000 | |||||||||
31/05/2022 | OWN/2022-23/R/7 | 2,944 | 19/05/2022 | OWN/2022-23/P/8 | 12,628 | |||||||||
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