Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | OWN/2022-23/R/4 | 115,606 | 10/06/2022 | SFCG/2022-23/P/6 | 41,344 | |||||||||
08/06/2022 | OWN/2022-23/R/13 | 14,700 | 10/06/2022 | SWMS/2022-23/P/3 | 21,600 | |||||||||
11/06/2022 | SWMS/2022-23/R/4 | 21,600 | 13/06/2022 | OWN/2022-23/P/3 | 53,735 | |||||||||
30/06/2022 | IAY/2022-23/R/1 | 6,869 | 19/06/2022 | SWMS/2022-23/P/4 | 18 | |||||||||
30/06/2022 | OWN/2022-23/R/5 | 8,661 | 29/06/2022 | SFCG/2022-23/P/3 | 150,000 | |||||||||
30/06/2022 | SFCG/2022-23/R/3 | 995 | ||||||||||||
30/06/2022 | SFCG/2022-23/R/7 | 2,284 | ||||||||||||
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