Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/3 | 4,439 | 10/05/2022 | OWN/2022-23/P/3 | 77,772 | |||||||||
02/05/2022 | SFCG/2022-23/R/1 | 1,704 | 10/05/2022 | SFCG/2022-23/P/2 | 23,544 | |||||||||
02/05/2022 | SFCG/2022-23/R/2 | 6,504 | 10/05/2022 | SFCG/2022-23/P/3 | 138,498 | |||||||||
02/05/2022 | SWMS/2022-23/R/2 | 189 | 10/05/2022 | SWMS/2022-23/P/2 | 14,400 | |||||||||
05/05/2022 | OWN/2022-23/R/4 | 41,823 | ||||||||||||
10/05/2022 | OWN/2022-23/R/5 | 5,686 | ||||||||||||
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