Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/47 | 27,148.86 | 02/08/2022 | OWN/2022-23/P/23 | 78,100 | |||||||||
29/08/2022 | OWN/2022-23/R/48 | 430,750 | 02/08/2022 | OWN/2022-23/P/24 | 60,000 | |||||||||
29/08/2022 | SFCG/2022-23/R/6 | 180,000 | 08/08/2022 | OWN/2022-23/P/25 | 248,142 | |||||||||
29/08/2022 | SFCG/2022-23/R/8 | 390,000 | 11/08/2022 | OWN/2022-23/P/26 | 3,000 | |||||||||
30/08/2022 | SFCG/2022-23/R/7 | 1,798 | 16/08/2022 | OWN/2022-23/P/27 | 282,033 | |||||||||
30/08/2022 | SFCG/2022-23/R/9 | 3,324 | 18/08/2022 | OWN/2022-23/P/28 | 42,375 | |||||||||
29/08/2022 | OWN/2022-23/P/29 | 138,100 | ||||||||||||
29/08/2022 | SFCG/2022-23/P/9 | 117,367 | ||||||||||||
29/08/2022 | SWMS/2022-23/P/5 | 75,600 | ||||||||||||
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