Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/11 | 14,852 | 11/01/2022 | OWN/2021-22/P/38 | 6,267 | |||||||||
10/01/2022 | SFCG/2021-22/R/16 | 30,000 | 11/01/2022 | OWN/2021-22/P/39 | 4,200 | |||||||||
10/01/2022 | SFCG/2021-22/R/17 | 129,898 | 11/01/2022 | OWN/2021-22/P/40 | 4,500 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 219,203 | 11/01/2022 | OWN/2021-22/P/41 | 6,700 | |||||||||
11/01/2022 | OWN/2021-22/P/42 | 6,200 | ||||||||||||
11/01/2022 | OWN/2021-22/P/43 | 4,500 | ||||||||||||
11/01/2022 | SFCG/2021-22/P/21 | 79,936 | ||||||||||||
11/01/2022 | SWMS/2021-22/P/9 | 10,800 | ||||||||||||
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