Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | SFCG/2022-23/R/5 | 3,334 | 01/07/2022 | OWN/2022-23/P/43 | 2,500 | 20/07/2022 | OWN/2022-23/C/8 | 31,155 | ||||||
06/07/2022 | SWMS/2022-23/R/5 | 21,600 | 01/07/2022 | OWN/2022-23/P/44 | 19,890 | 29/07/2022 | OWN/2022-23/C/9 | 5,826 | ||||||
19/07/2022 | OWN/2022-23/R/37 | 174,720 | 01/07/2022 | OWN/2022-23/P/45 | 19,920 | |||||||||
20/07/2022 | OWN/2022-23/R/32 | 4,470 | 01/07/2022 | OWN/2022-23/P/46 | 12,080 | |||||||||
20/07/2022 | OWN/2022-23/R/35 | 4,800 | 01/07/2022 | SFCG/2022-23/P/8 | 30,500 | |||||||||
20/07/2022 | OWN/2022-23/R/36 | 16,766 | 01/07/2022 | SFCG/2022-23/P/9 | 17.7 | |||||||||
20/07/2022 | OWN/2022-23/R/38 | 447 | 06/07/2022 | OWN/2022-23/P/47 | 9,970 | |||||||||
20/07/2022 | OWN/2022-23/R/39 | 4,672 | 06/07/2022 | OWN/2022-23/P/48 | 29,885 | |||||||||
29/07/2022 | OWN/2022-23/R/40 | 3,660 | 06/07/2022 | OWN/2022-23/P/49 | 19,920 | |||||||||
29/07/2022 | OWN/2022-23/R/41 | 366 | 06/07/2022 | OWN/2022-23/P/50 | 2,418 | |||||||||
29/07/2022 | OWN/2022-23/R/42 | 1,800 | 06/07/2022 | OWN/2022-23/P/51 | 13,260 | |||||||||
22/07/2022 | SWMS/2022-23/P/4 | 21,600 | ||||||||||||
25/07/2022 | OWN/2022-23/P/52 | 9,230 | ||||||||||||
25/07/2022 | OWN/2022-23/P/53 | 118 | ||||||||||||
27/07/2022 | OWN/2022-23/P/54 | 19,350 | ||||||||||||
27/07/2022 | OWN/2022-23/P/55 | 17,180 | ||||||||||||
28/07/2022 | OWN/2022-23/P/56 | 8,580 | ||||||||||||
29/07/2022 | OWN/2022-23/P/57 | 59 | ||||||||||||
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