Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | SWMS/2021-22/R/13 | 10,800 | 12/01/2022 | SFCG/2021-22/P/14 | 30,088 | |||||||||
10/01/2022 | SFCG/2021-22/R/14 | 1,053,754 | 13/01/2022 | SWMS/2021-22/P/10 | 10,800 | |||||||||
10/01/2022 | SFCG/2021-22/R/15 | 96,727 | 18/01/2022 | SFCG/2021-22/P/16 | 1,013,171 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 238,574 | 25/01/2022 | OWN/2021-22/P/43 | 3,200 | |||||||||
25/01/2022 | OWN/2021-22/P/44 | 11,000 | ||||||||||||
25/01/2022 | OWN/2021-22/P/45 | 15,700 | ||||||||||||
25/01/2022 | OWN/2021-22/P/46 | 2,000 | ||||||||||||
25/01/2022 | OWN/2021-22/P/47 | 42,319 | ||||||||||||
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