Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2022 | SFCG/2021-22/R/20 | 60,826 | 26/01/2022 | OWN/2021-22/P/123 | 6,200 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 349,311 | 28/01/2022 | OWN/2021-22/P/124 | 3,230 | |||||||||
25/01/2022 | OWN/2021-22/R/21 | 64,103 | 28/01/2022 | OWN/2021-22/P/125 | 14,400 | |||||||||
25/01/2022 | OWN/2021-22/R/22 | 1,600 | 28/01/2022 | OWN/2021-22/P/126 | 15,530 | |||||||||
25/01/2022 | SFCG/2021-22/R/19 | 120,000 | 28/01/2022 | OWN/2021-22/P/127 | 13,970 | |||||||||
25/01/2022 | SWMS/2021-22/R/13 | 21,600 | 28/01/2022 | OWN/2021-22/P/128 | 4,900 | |||||||||
28/01/2022 | OWN/2021-22/R/24 | 121,800 | 28/01/2022 | OWN/2021-22/P/129 | 11,930 | |||||||||
31/01/2022 | OWN/2021-22/R/23 | 913 | 28/01/2022 | OWN/2021-22/P/130 | 2,400 | |||||||||
28/01/2022 | OWN/2021-22/P/131 | 2,480 | ||||||||||||
28/01/2022 | OWN/2021-22/P/132 | 17,900 | ||||||||||||
28/01/2022 | OWN/2021-22/P/133 | 15,810 | ||||||||||||
28/01/2022 | OWN/2021-22/P/134 | 16,730 | ||||||||||||
28/01/2022 | OWN/2021-22/P/135 | 9,560 | ||||||||||||
28/01/2022 | OWN/2021-22/P/136 | 2,300 | ||||||||||||
28/01/2022 | OWN/2021-22/P/137 | 2,200 | ||||||||||||
28/01/2022 | OWN/2021-22/P/138 | 17,900 | ||||||||||||
28/01/2022 | OWN/2021-22/P/139 | 15,510 | ||||||||||||
28/01/2022 | OWN/2021-22/P/140 | 3,400 | ||||||||||||
28/01/2022 | OWN/2021-22/P/141 | 10,070 | ||||||||||||
28/01/2022 | OWN/2021-22/P/142 | 1,800 | ||||||||||||
28/01/2022 | OWN/2021-22/P/143 | 4,800 | ||||||||||||
28/01/2022 | SFCG/2021-22/P/17 | 120,240 | ||||||||||||
28/01/2022 | SFCG/2021-22/P/18 | 25,782 | ||||||||||||
28/01/2022 | SFCG/2021-22/P/19 | 21,548 | ||||||||||||
28/01/2022 | SWMS/2021-22/P/11 | 21,600 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 89,202 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 2,832 | ||||||||||||
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