Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | SWMS/2021-22/R/9 | 14,400 | 15/10/2021 | SFCG/2021-22/P/13 | 26,088 | |||||||||
27/10/2021 | OWN/2021-22/P/24 | 17,500 | ||||||||||||
27/10/2021 | OWN/2021-22/P/25 | 5,150 | ||||||||||||
27/10/2021 | OWN/2021-22/P/26 | 5,100 | ||||||||||||
27/10/2021 | OWN/2021-22/P/27 | 9,950 | ||||||||||||
27/10/2021 | OWN/2021-22/P/28 | 5,100 | ||||||||||||
27/10/2021 | OWN/2021-22/P/29 | 5,150 | ||||||||||||
27/10/2021 | OWN/2021-22/P/30 | 6,500 | ||||||||||||
27/10/2021 | OWN/2021-22/P/31 | 3,300 | ||||||||||||
27/10/2021 | OWN/2021-22/P/32 | 4,200 | ||||||||||||
27/10/2021 | SFCG/2021-22/P/14 | 26,088 | ||||||||||||
27/10/2021 | SFCG/2021-22/P/15 | 75,419 | ||||||||||||
27/10/2021 | SFCG/2021-22/P/16 | 22,440 | ||||||||||||
27/10/2021 | SWMS/2021-22/P/8 | 14,400 | ||||||||||||
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