Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | OWN/2021-22/R/11 | 1,890 | 22/10/2021 | OWN/2021-22/P/60 | 38,800 | |||||||||
20/10/2021 | OWN/2021-22/R/12 | 276 | 22/10/2021 | OWN/2021-22/P/61 | 4,600 | |||||||||
20/10/2021 | SFCG/2021-22/R/12 | 2,615 | 22/10/2021 | OWN/2021-22/P/62 | 4,800 | |||||||||
20/10/2021 | SFCG/2021-22/R/13 | 3,121 | 22/10/2021 | OWN/2021-22/P/63 | 13,074 | |||||||||
22/10/2021 | OWN/2021-22/P/64 | 34,220 | ||||||||||||
22/10/2021 | OWN/2021-22/P/65 | 4,800 | ||||||||||||
22/10/2021 | OWN/2021-22/P/66 | 4,800 | ||||||||||||
22/10/2021 | OWN/2021-22/P/67 | 4,900 | ||||||||||||
22/10/2021 | OWN/2021-22/P/68 | 4,900 | ||||||||||||
22/10/2021 | OWN/2021-22/P/69 | 4,850 | ||||||||||||
22/10/2021 | OWN/2021-22/P/70 | 2,500 | ||||||||||||
22/10/2021 | SWMS/2021-22/P/5 | 18,000 | ||||||||||||
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