Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | OWN/2021-22/R/11 | 81,406 | 04/01/2022 | SFCG/2021-22/P/16 | 20,228 | |||||||||
02/01/2022 | OWN/2021-22/R/12 | 410 | 05/01/2022 | SFCG/2021-22/P/15 | 88,373 | |||||||||
02/01/2022 | SFCG/2021-22/R/12 | 120,000 | 11/01/2022 | SFCG/2021-22/P/17 | 3,000 | |||||||||
02/01/2022 | SFCG/2021-22/R/13 | 23,851 | 12/01/2022 | SWMS/2021-22/P/6 | 14,400 | |||||||||
02/01/2022 | SFCG/2021-22/R/14 | 9,370 | 18/01/2022 | OWN/2021-22/P/51 | 8,000 | |||||||||
02/01/2022 | SWMS/2021-22/R/6 | 14,400 | 18/01/2022 | OWN/2021-22/P/52 | 9,500 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 247,929 | ||||||||||||
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