Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | XVFC/2022-23/R/1 | 1,215,222 | 04/05/2022 | OWN/2022-23/P/18 | 25,450 | |||||||||
11/05/2022 | OWN/2022-23/R/9 | 16,000 | 04/05/2022 | OWN/2022-23/P/19 | 32,500 | |||||||||
17/05/2022 | SWMS/2022-23/R/2 | 201,600 | 16/05/2022 | OWN/2022-23/P/20 | 432,000 | |||||||||
20/05/2022 | OWN/2022-23/R/10 | 51,532 | 24/05/2022 | OWN/2022-23/P/21 | 32,450 | |||||||||
21/05/2022 | OWN/2022-23/R/11 | 81,000 | 24/05/2022 | SWMS/2022-23/P/1 | 201,600 | |||||||||
30/05/2022 | OWN/2022-23/P/22 | 308,302 | ||||||||||||
30/05/2022 | PMGAY/2022-23/P/3 | 144,192 | ||||||||||||
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