Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/R/36 | 2,640 | 02/07/2022 | SFCG/2022-23/P/4 | 159,718 | |||||||||
06/07/2022 | SWMS/2022-23/R/6 | 39,600 | 07/07/2022 | SFCG/2022-23/P/20 | 2,400 | |||||||||
11/07/2022 | OWN/2022-23/R/37 | 43,642 | 11/07/2022 | OWN/2022-23/P/48 | 108,078 | |||||||||
13/07/2022 | XVFC/2022-23/R/3 | 1,652,258 | 11/07/2022 | SWMS/2022-23/P/4 | 39,600 | |||||||||
18/07/2022 | OWN/2022-23/R/38 | 3,960 | 18/07/2022 | OWN/2022-23/P/49 | 71,100 | |||||||||
19/07/2022 | OWN/2022-23/R/39 | 9,300 | 29/07/2022 | OWN/2022-23/P/50 | 185,745 | |||||||||
20/07/2022 | OWN/2022-23/R/40 | 8,940 | ||||||||||||
22/07/2022 | OWN/2022-23/R/41 | 14,841 | ||||||||||||
28/07/2022 | IAY/2022-23/R/1 | 128 | ||||||||||||
28/07/2022 | OWN/2022-23/R/42 | 87,970 | ||||||||||||
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