Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/42 | 292,050 | 03/06/2022 | OWN/2022-23/P/23 | 47,800 | 02/06/2022 | OWN/2022-23/C/30 | 292,050 | ||||||
15/06/2022 | IAY/2022-23/R/1 | 10 | 03/06/2022 | OWN/2022-23/P/24 | 45,784 | 16/06/2022 | OWN/2022-23/C/31 | 5,700 | ||||||
16/06/2022 | OWN/2022-23/R/43 | 5,700 | 03/06/2022 | OWN/2022-23/P/25 | 39,137 | 18/06/2022 | OWN/2022-23/C/32 | 13,150 | ||||||
18/06/2022 | OWN/2022-23/R/44 | 13,150 | 03/06/2022 | OWN/2022-23/P/26 | 20,846 | 24/06/2022 | OWN/2022-23/C/33 | 25,920 | ||||||
21/06/2022 | SWMS/2022-23/R/4 | 14,400 | 03/06/2022 | OWN/2022-23/P/27 | 39,258 | |||||||||
24/06/2022 | OWN/2022-23/R/45 | 25,920 | 03/06/2022 | OWN/2022-23/P/28 | 31,028 | |||||||||
19/06/2022 | SWMS/2022-23/P/4 | 18 | ||||||||||||
21/06/2022 | SWMS/2022-23/P/3 | 14,400 | ||||||||||||
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