Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | SWMS/2021-22/R/7 | 7,200 | 22/10/2021 | OWN/2021-22/P/27 | 3,100 | |||||||||
20/10/2021 | OWN/2021-22/R/9 | 1,700 | 22/10/2021 | OWN/2021-22/P/28 | 9,250 | |||||||||
25/10/2021 | OWN/2021-22/R/10 | 5,664 | 22/10/2021 | OWN/2021-22/P/29 | 4,950 | |||||||||
22/10/2021 | OWN/2021-22/P/30 | 44,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/31 | 1,000 | ||||||||||||
22/10/2021 | SFCG/2021-22/P/6 | 26,088 | ||||||||||||
22/10/2021 | SWMS/2021-22/P/7 | 7,200 | ||||||||||||
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