Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | FFC/2022-23/R/1 | 130,354 | 30/06/2022 | FFC/2022-23/P/1 | 130,354 | |||||||||
08/06/2022 | OWN/2022-23/R/5 | 162,925 | 30/06/2022 | OWN/2022-23/P/31 | 18,500 | |||||||||
08/06/2022 | SWMS/2022-23/R/4 | 14,400 | 30/06/2022 | OWN/2022-23/P/32 | 116,584 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 214,341 | 30/06/2022 | OWN/2022-23/P/33 | 23,000 | |||||||||
30/06/2022 | OWN/2022-23/P/34 | 4,850 | ||||||||||||
30/06/2022 | OWN/2022-23/P/35 | 14,950 | ||||||||||||
30/06/2022 | OWN/2022-23/P/36 | 8,150 | ||||||||||||
30/06/2022 | OWN/2022-23/P/37 | 29,900 | ||||||||||||
30/06/2022 | OWN/2022-23/P/38 | 7,150 | ||||||||||||
30/06/2022 | SFCG/2022-23/P/5 | 29,756 | ||||||||||||
30/06/2022 | SWMS/2022-23/P/2 | 14,400 | ||||||||||||
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