Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/43 | 2,416 | 01/07/2022 | OWN/2022-23/P/44 | 14,940 | |||||||||
05/07/2022 | OWN/2022-23/R/44 | 1,680 | 01/07/2022 | OWN/2022-23/P/45 | 9,970 | |||||||||
06/07/2022 | SWMS/2022-23/R/6 | 28,800 | 01/07/2022 | OWN/2022-23/P/46 | 4,500 | |||||||||
07/07/2022 | OWN/2022-23/R/45 | 2,700 | 01/07/2022 | OWN/2022-23/P/47 | 39,633 | |||||||||
11/07/2022 | OWN/2022-23/R/46 | 1,765 | 11/07/2022 | OWN/2022-23/P/48 | 9,400 | |||||||||
14/07/2022 | OWN/2022-23/R/47 | 1,892 | 11/07/2022 | OWN/2022-23/P/49 | 2,750 | |||||||||
16/07/2022 | OWN/2022-23/R/48 | 1,346 | 12/07/2022 | OWN/2022-23/P/50 | 4,700 | |||||||||
19/07/2022 | OWN/2022-23/R/49 | 680 | 12/07/2022 | OWN/2022-23/P/51 | 4,500 | |||||||||
22/07/2022 | OWN/2022-23/R/50 | 1,727 | 12/07/2022 | OWN/2022-23/P/52 | 11,200 | |||||||||
26/07/2022 | OWN/2022-23/R/54 | 13,894 | 12/07/2022 | OWN/2022-23/P/53 | 14,160 | |||||||||
27/07/2022 | OWN/2022-23/R/51 | 1,269 | 12/07/2022 | SFCG/2022-23/P/13 | 45,742 | |||||||||
27/07/2022 | OWN/2022-23/R/52 | 970 | 12/07/2022 | SFCG/2022-23/P/14 | 49,787 | |||||||||
30/07/2022 | OWN/2022-23/R/53 | 856 | 12/07/2022 | SWMS/2022-23/P/7 | 28,800 | |||||||||
31/07/2022 | SFCG/2022-23/R/5 | 4,335 | 18/07/2022 | OWN/2022-23/P/54 | 11,000 | |||||||||
31/07/2022 | SWMS/2022-23/R/7 | 1,387 | 18/07/2022 | OWN/2022-23/P/55 | 873 | |||||||||
21/07/2022 | OWN/2022-23/P/56 | 1,890 | ||||||||||||
21/07/2022 | OWN/2022-23/P/57 | 19,960 | ||||||||||||
25/07/2022 | SFCG/2022-23/P/15 | 236 | ||||||||||||
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