Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | XVFC/2022-23/R/3 | 432,388 | 02/07/2022 | OWN/2022-23/P/41 | 16,050 | |||||||||
14/07/2022 | SWMS/2022-23/R/5 | 14,400 | 04/07/2022 | SFCG/2022-23/P/14 | 24,284 | |||||||||
18/07/2022 | OWN/2022-23/R/14 | 31,254 | 12/07/2022 | OWN/2022-23/P/42 | 41,399 | |||||||||
26/07/2022 | OWN/2022-23/R/15 | 241,064 | 12/07/2022 | OWN/2022-23/P/43 | 49,124 | |||||||||
26/07/2022 | SFCG/2022-23/R/3 | 180,000 | 12/07/2022 | OWN/2022-23/P/44 | 4,000 | |||||||||
26/07/2022 | SFCG/2022-23/R/8 | 500 | 12/07/2022 | OWN/2022-23/P/45 | 1,500 | |||||||||
30/07/2022 | OWN/2022-23/R/16 | 9,383 | 12/07/2022 | OWN/2022-23/P/46 | 3,500 | |||||||||
12/07/2022 | OWN/2022-23/P/47 | 4,900 | ||||||||||||
12/07/2022 | OWN/2022-23/P/48 | 4,900 | ||||||||||||
25/07/2022 | SWMS/2022-23/P/5 | 14,400 | ||||||||||||
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