Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/9 | 14,160 | 03/01/2022 | SFCG/2021-22/P/22 | 26,088 | |||||||||
10/01/2022 | OWN/2021-22/R/10 | 30,882 | 03/01/2022 | SWMS/2021-22/P/11 | 14,400 | |||||||||
10/01/2022 | SFCG/2021-22/R/20 | 100,000 | 10/01/2022 | OWN/2021-22/P/46 | 5,500 | |||||||||
10/01/2022 | SFCG/2021-22/R/21 | 51,666 | 10/01/2022 | OWN/2021-22/P/47 | 9,550 | |||||||||
10/01/2022 | SWMS/2021-22/R/14 | 14,400 | 10/01/2022 | OWN/2021-22/P/48 | 10,500 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 179,547 | 10/01/2022 | OWN/2021-22/P/49 | 17,500 | |||||||||
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