Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | IAY/2022-23/R/1 | 2,019 | 06/06/2022 | OWN/2022-23/P/27 | 5,250 | |||||||||
03/06/2022 | OWN/2022-23/R/6 | 1,199 | 06/06/2022 | OWN/2022-23/P/30 | 11,536 | |||||||||
03/06/2022 | SFCG/2022-23/R/3 | 382 | 06/06/2022 | SFCG/2022-23/P/8 | 35,864 | |||||||||
03/06/2022 | SFCG/2022-23/R/5 | 1,073 | 08/06/2022 | OWN/2022-23/P/31 | 2,500 | |||||||||
03/06/2022 | SWMS/2022-23/R/2 | 171 | 09/06/2022 | OWN/2022-23/P/15 | 5,250 | |||||||||
04/06/2022 | OWN/2022-23/R/7 | 6,266 | 09/06/2022 | OWN/2022-23/P/16 | 4,900 | |||||||||
06/06/2022 | SFCG/2022-23/R/4 | 32,260 | 09/06/2022 | OWN/2022-23/P/17 | 4,500 | |||||||||
08/06/2022 | OWN/2022-23/R/10 | 1,677 | 09/06/2022 | OWN/2022-23/P/18 | 4,000 | |||||||||
11/06/2022 | SWMS/2022-23/R/3 | 14,400 | 09/06/2022 | OWN/2022-23/P/19 | 4,500 | |||||||||
14/06/2022 | OWN/2022-23/R/11 | 13,602 | 09/06/2022 | OWN/2022-23/P/20 | 3,500 | |||||||||
15/06/2022 | SWMS/2022-23/R/4 | 14,400 | 09/06/2022 | OWN/2022-23/P/21 | 4,000 | |||||||||
18/06/2022 | OWN/2022-23/R/8 | 6,000 | 09/06/2022 | OWN/2022-23/P/22 | 4,500 | |||||||||
19/06/2022 | OWN/2022-23/R/9 | 19,487 | 09/06/2022 | OWN/2022-23/P/23 | 4,500 | |||||||||
30/06/2022 | OWN/2022-23/R/12 | 4,000 | 09/06/2022 | OWN/2022-23/P/24 | 4,000 | |||||||||
09/06/2022 | OWN/2022-23/P/25 | 4,000 | ||||||||||||
09/06/2022 | SFCG/2022-23/P/7 | 35,864 | ||||||||||||
10/06/2022 | OWN/2022-23/P/26 | 1,500 | ||||||||||||
21/06/2022 | OWN/2022-23/P/28 | 17.7 | ||||||||||||
21/06/2022 | OWN/2022-23/P/29 | 3,500 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/6 | 17.7 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/9 | 17.7 | ||||||||||||
23/06/2022 | OWN/2022-23/P/32 | 15,720 | ||||||||||||
28/06/2022 | OWN/2022-23/P/33 | 4,900 | ||||||||||||
28/06/2022 | OWN/2022-23/P/34 | 7,560 | ||||||||||||
28/06/2022 | SFCG/2022-23/P/10 | 2,640 | ||||||||||||
28/06/2022 | SFCG/2022-23/P/5 | 29,203 | ||||||||||||
28/06/2022 | SWMS/2022-23/P/3 | 14,400 | ||||||||||||
28/06/2022 | SWMS/2022-23/P/4 | 14,400 | ||||||||||||
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