Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | OWN/2022-23/R/26 | 4,680 | 08/06/2022 | OWN/2022-23/P/46 | 54,100 | |||||||||
06/06/2022 | OWN/2022-23/R/27 | 4,740 | 08/06/2022 | OWN/2022-23/P/47 | 56,500 | |||||||||
08/06/2022 | OWN/2022-23/R/28 | 10,993 | 08/06/2022 | OWN/2022-23/P/48 | 12,000 | |||||||||
13/06/2022 | OWN/2022-23/R/29 | 23,630 | 20/06/2022 | OWN/2022-23/P/49 | 9,500 | |||||||||
14/06/2022 | OWN/2022-23/R/30 | 30,400 | 20/06/2022 | OWN/2022-23/P/50 | 295 | |||||||||
17/06/2022 | OWN/2022-23/R/31 | 1,980 | 30/06/2022 | SWMS/2022-23/P/3 | 31,847 | |||||||||
21/06/2022 | SWMS/2022-23/R/7 | 32,400 | ||||||||||||
23/06/2022 | OWN/2022-23/R/32 | 6,270 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/1 | 659,886 | ||||||||||||
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