Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/13 | 34,389 | 04/01/2022 | SFCG/2021-22/P/10 | 26,088 | |||||||||
10/01/2022 | OWN/2021-22/R/14 | 25,877 | 11/01/2022 | OWN/2021-22/P/48 | 6,720 | |||||||||
10/01/2022 | SWMS/2021-22/R/11 | 7,200 | 11/01/2022 | OWN/2021-22/P/49 | 4,400 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 80,243 | 11/01/2022 | OWN/2021-22/P/50 | 4,200 | |||||||||
11/01/2022 | OWN/2021-22/P/51 | 8,420 | ||||||||||||
11/01/2022 | OWN/2021-22/P/52 | 4,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/53 | 8,940 | ||||||||||||
11/01/2022 | OWN/2021-22/P/54 | 6,660 | ||||||||||||
11/01/2022 | OWN/2021-22/P/55 | 19,992 | ||||||||||||
11/01/2022 | OWN/2021-22/P/56 | 9,850 | ||||||||||||
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