Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | OWN/2022-23/R/17 | 5,928 | 07/06/2022 | SFCG/2022-23/P/21 | 11,264 | |||||||||
09/06/2022 | OWN/2022-23/R/18 | 12,329 | 08/06/2022 | OWN/2022-23/P/16 | 10,500 | |||||||||
15/06/2022 | SWMS/2022-23/R/5 | 14,400 | 08/06/2022 | OWN/2022-23/P/17 | 3,500 | |||||||||
18/06/2022 | OWN/2022-23/R/19 | 5,893 | 08/06/2022 | SFCG/2022-23/P/6 | 14,476 | |||||||||
27/06/2022 | OWN/2022-23/R/20 | 931 | 08/06/2022 | SFCG/2022-23/P/7 | 35,856 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 198,710 | 19/06/2022 | OWN/2022-23/P/18 | 18 | |||||||||
19/06/2022 | SFCG/2022-23/P/22 | 18 | ||||||||||||
19/06/2022 | SWMS/2022-23/P/3 | 18 | ||||||||||||
24/06/2022 | OWN/2022-23/P/19 | 27,655 | ||||||||||||
24/06/2022 | OWN/2022-23/P/20 | 19,850 | ||||||||||||
24/06/2022 | OWN/2022-23/P/21 | 6,000 | ||||||||||||
24/06/2022 | OWN/2022-23/P/22 | 9,450 | ||||||||||||
24/06/2022 | OWN/2022-23/P/23 | 9,850 | ||||||||||||
24/06/2022 | OWN/2022-23/P/24 | 9,250 | ||||||||||||
24/06/2022 | OWN/2022-23/P/25 | 4,900 | ||||||||||||
24/06/2022 | OWN/2022-23/P/26 | 59 | ||||||||||||
24/06/2022 | SFCG/2022-23/P/23 | 2,235 | ||||||||||||
24/06/2022 | SWMS/2022-23/P/4 | 14,400 | ||||||||||||
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