Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | SWMS/2022-23/R/2 | 100,800 | 04/08/2022 | SWMS/2022-23/P/5 | 50,400 | |||||||||
05/08/2022 | OWN/2022-23/P/20 | 3,662 | ||||||||||||
16/08/2022 | OWN/2022-23/P/21 | 4,900 | ||||||||||||
16/08/2022 | OWN/2022-23/P/22 | 38,114 | ||||||||||||
16/08/2022 | OWN/2022-23/P/23 | 37,260 | ||||||||||||
16/08/2022 | OWN/2022-23/P/24 | 9,440 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/1 | 332,842 | ||||||||||||
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