Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | OWN/2021-22/R/11 | 76,960 | 13/01/2022 | XVFC/2021-22/P/3 | 651,858 | |||||||||
14/01/2022 | SFCG/2021-22/R/17 | 120,000 | 17/01/2022 | OWN/2021-22/P/100 | 32,400 | |||||||||
14/01/2022 | SFCG/2021-22/R/19 | 78,386 | 17/01/2022 | OWN/2021-22/P/101 | 14,500 | |||||||||
14/01/2022 | SWMS/2021-22/R/13 | 25,200 | 17/01/2022 | OWN/2021-22/P/102 | 9,750 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 412,508 | 17/01/2022 | OWN/2021-22/P/103 | 2,200 | |||||||||
31/01/2022 | SFCG/2021-22/R/18 | 699 | 17/01/2022 | OWN/2021-22/P/104 | 4,900 | |||||||||
31/01/2022 | SWMS/2021-22/R/14 | 117 | 17/01/2022 | OWN/2021-22/P/105 | 4,950 | |||||||||
17/01/2022 | SFCG/2021-22/P/18 | 39,668 | ||||||||||||
17/01/2022 | SWMS/2021-22/P/9 | 25,200 | ||||||||||||
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