Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | OWN/2021-22/R/16 | 9,600 | 03/01/2022 | SFCG/2021-22/P/16 | 29,483 | |||||||||
10/01/2022 | OWN/2021-22/R/17 | 57,985 | 04/01/2022 | SFCG/2021-22/P/17 | 5,000 | |||||||||
10/01/2022 | SFCG/2021-22/R/17 | 120,000 | 04/01/2022 | SWMS/2021-22/P/9 | 43,200 | |||||||||
10/01/2022 | SFCG/2021-22/R/19 | 60,066 | 11/01/2022 | OWN/2021-22/P/47 | 12,800 | |||||||||
20/01/2022 | SWMS/2021-22/R/12 | 21,600 | 12/01/2022 | OWN/2021-22/P/48 | 19,200 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 330,592 | 12/01/2022 | OWN/2021-22/P/49 | 18,656 | |||||||||
12/01/2022 | OWN/2021-22/P/50 | 20,450 | ||||||||||||
12/01/2022 | OWN/2021-22/P/51 | 25 | ||||||||||||
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