Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | OWN/2022-23/R/4 | 23,351 | 04/05/2022 | SFCG/2022-23/P/9 | 46,167 | |||||||||
11/05/2022 | SWMS/2022-23/R/3 | 10,800 | 05/05/2022 | OWN/2022-23/P/24 | 4,950 | |||||||||
31/05/2022 | OWN/2022-23/R/5 | 650 | 05/05/2022 | OWN/2022-23/P/25 | 4,950 | |||||||||
31/05/2022 | OWN/2022-23/R/6 | 10,000 | 05/05/2022 | OWN/2022-23/P/26 | 4,620 | |||||||||
05/05/2022 | OWN/2022-23/P/27 | 3,000 | ||||||||||||
05/05/2022 | OWN/2022-23/P/28 | 3,000 | ||||||||||||
05/05/2022 | OWN/2022-23/P/29 | 2,000 | ||||||||||||
05/05/2022 | OWN/2022-23/P/30 | 7,200 | ||||||||||||
05/05/2022 | OWN/2022-23/P/31 | 4,975 | ||||||||||||
05/05/2022 | OWN/2022-23/P/32 | 4,975 | ||||||||||||
05/05/2022 | OWN/2022-23/P/33 | 4,975 | ||||||||||||
05/05/2022 | OWN/2022-23/P/34 | 4,975 | ||||||||||||
05/05/2022 | OWN/2022-23/P/35 | 4,900 | ||||||||||||
05/05/2022 | OWN/2022-23/P/36 | 4,900 | ||||||||||||
05/05/2022 | OWN/2022-23/P/37 | 4,900 | ||||||||||||
05/05/2022 | OWN/2022-23/P/38 | 4,950 | ||||||||||||
05/05/2022 | SFCG/2022-23/P/4 | 23,629 | ||||||||||||
05/05/2022 | SWMS/2022-23/P/2 | 10,800 | ||||||||||||
14/05/2022 | OWN/2022-23/P/43 | 4,300 | ||||||||||||
21/05/2022 | OWN/2022-23/P/39 | 9,950 | ||||||||||||
21/05/2022 | OWN/2022-23/P/40 | 1,650 | ||||||||||||
21/05/2022 | OWN/2022-23/P/41 | 3,950 | ||||||||||||
21/05/2022 | OWN/2022-23/P/42 | 4,450 | ||||||||||||
21/05/2022 | OWN/2022-23/P/44 | 4,200 | ||||||||||||
21/05/2022 | OWN/2022-23/P/45 | 4,000 | ||||||||||||
21/05/2022 | OWN/2022-23/P/46 | 4,100 | ||||||||||||
21/05/2022 | OWN/2022-23/P/47 | 4,950 | ||||||||||||
21/05/2022 | OWN/2022-23/P/48 | 4,900 | ||||||||||||
21/05/2022 | OWN/2022-23/P/49 | 4,950 | ||||||||||||
21/05/2022 | OWN/2022-23/P/50 | 4,950 | ||||||||||||
21/05/2022 | OWN/2022-23/P/51 | 4,950 | ||||||||||||
21/05/2022 | OWN/2022-23/P/52 | 4,950 | ||||||||||||
21/05/2022 | OWN/2022-23/P/53 | 5,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/54 | 37,908 | ||||||||||||
30/05/2022 | OWN/2022-23/P/55 | 37,722 | ||||||||||||
30/05/2022 | OWN/2022-23/P/56 | 15,620 | ||||||||||||
30/05/2022 | OWN/2022-23/P/57 | 4,602 | ||||||||||||
30/05/2022 | OWN/2022-23/P/58 | 20,414 | ||||||||||||
30/05/2022 | OWN/2022-23/P/59 | 32,450 | ||||||||||||
30/05/2022 | OWN/2022-23/P/60 | 32,008 | ||||||||||||
30/05/2022 | OWN/2022-23/P/61 | 20,160 | ||||||||||||
30/05/2022 | OWN/2022-23/P/62 | 35,577 | ||||||||||||
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