Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | SWMS/2022-23/R/4 | 14,400 | 04/06/2022 | OWN/2022-23/P/10 | 13,050 | |||||||||
28/06/2022 | OWN/2022-23/R/6 | 12,183 | 04/06/2022 | OWN/2022-23/P/11 | 16,950 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 232,710 | 04/06/2022 | OWN/2022-23/P/12 | 26,100 | |||||||||
04/06/2022 | OWN/2022-23/P/13 | 48,165 | ||||||||||||
04/06/2022 | OWN/2022-23/P/16 | 9,900 | ||||||||||||
04/06/2022 | OWN/2022-23/P/5 | 11,750 | ||||||||||||
04/06/2022 | OWN/2022-23/P/6 | 43,275 | ||||||||||||
04/06/2022 | OWN/2022-23/P/7 | 77,175 | ||||||||||||
04/06/2022 | OWN/2022-23/P/8 | 13,650 | ||||||||||||
04/06/2022 | OWN/2022-23/P/9 | 27,450 | ||||||||||||
04/06/2022 | SFCG/2022-23/P/5 | 27,784 | ||||||||||||
24/06/2022 | SWMS/2022-23/P/2 | 14,400 | ||||||||||||
27/06/2022 | OWN/2022-23/P/14 | 23,650 | ||||||||||||
27/06/2022 | OWN/2022-23/P/15 | 9,000 | ||||||||||||
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