Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/R/15 | 31,280 | 13/09/2022 | OWN/2022-23/P/47 | 4,500 | |||||||||
03/09/2022 | SWMS/2022-23/R/9 | 14,400 | 13/09/2022 | OWN/2022-23/P/48 | 8,000 | |||||||||
13/09/2022 | OWN/2022-23/R/16 | 120,900 | 13/09/2022 | OWN/2022-23/P/49 | 21,000 | |||||||||
17/09/2022 | OWN/2022-23/R/17 | 21,400 | 13/09/2022 | OWN/2022-23/P/50 | 21,000 | |||||||||
14/09/2022 | OWN/2022-23/P/51 | 3,700 | ||||||||||||
14/09/2022 | OWN/2022-23/P/52 | 800 | ||||||||||||
22/09/2022 | SFCG/2022-23/P/22 | 177 | ||||||||||||
23/09/2022 | SFCG/2022-23/P/9 | 18 | ||||||||||||
27/09/2022 | OWN/2022-23/P/53 | 4,500 | ||||||||||||
27/09/2022 | OWN/2022-23/P/54 | 7,850 | ||||||||||||
27/09/2022 | OWN/2022-23/P/55 | 9,350 | ||||||||||||
27/09/2022 | OWN/2022-23/P/56 | 27,200 | ||||||||||||
27/09/2022 | OWN/2022-23/P/57 | 39,211 | ||||||||||||
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