Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/6 | 6,750 | 09/06/2022 | OWN/2022-23/P/88 | 3,000 | |||||||||
02/06/2022 | OWN/2022-23/R/7 | 9,840 | 09/06/2022 | OWN/2022-23/P/89 | 4,950 | |||||||||
03/06/2022 | OWN/2022-23/R/8 | 10,135 | 09/06/2022 | OWN/2022-23/P/90 | 4,950 | |||||||||
06/06/2022 | OWN/2022-23/R/9 | 15,417 | 09/06/2022 | OWN/2022-23/P/91 | 4,950 | |||||||||
07/06/2022 | OWN/2022-23/R/10 | 26,122 | 09/06/2022 | OWN/2022-23/P/92 | 3,000 | |||||||||
16/06/2022 | SWMS/2022-23/R/2 | 32,400 | 09/06/2022 | OWN/2022-23/P/93 | 4,950 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 427,394 | 09/06/2022 | OWN/2022-23/P/94 | 4,950 | |||||||||
09/06/2022 | OWN/2022-23/P/95 | 4,000 | ||||||||||||
10/06/2022 | SFCG/2022-23/P/2 | 48,418 | ||||||||||||
16/06/2022 | SWMS/2022-23/P/2 | 32,400 | ||||||||||||
21/06/2022 | OWN/2022-23/P/96 | 4,950 | ||||||||||||
21/06/2022 | OWN/2022-23/P/97 | 4,950 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/3 | 45,000 | ||||||||||||
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