Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | SWMS/2021-22/R/11 | 900 | 07/10/2021 | OWN/2021-22/P/146 | 4,500 | |||||||||
08/10/2021 | SWMS/2021-22/R/10 | 25,200 | 07/10/2021 | OWN/2021-22/P/147 | 4,700 | |||||||||
11/10/2021 | OWN/2021-22/R/14 | 13,130 | 07/10/2021 | OWN/2021-22/P/148 | 4,700 | |||||||||
13/10/2021 | OWN/2021-22/R/15 | 14,260 | 07/10/2021 | OWN/2021-22/P/149 | 4,800 | |||||||||
07/10/2021 | SFCG/2021-22/P/15 | 12,740 | ||||||||||||
08/10/2021 | SFCG/2021-22/P/12 | 232,000 | ||||||||||||
08/10/2021 | SWMS/2021-22/P/7 | 25,200 | ||||||||||||
13/10/2021 | OWN/2021-22/P/150 | 1,227 | ||||||||||||
18/10/2021 | OWN/2021-22/P/151 | 3,300 | ||||||||||||
18/10/2021 | OWN/2021-22/P/152 | 4,500 | ||||||||||||
18/10/2021 | OWN/2021-22/P/153 | 4,500 | ||||||||||||
18/10/2021 | OWN/2021-22/P/154 | 4,700 | ||||||||||||
18/10/2021 | OWN/2021-22/P/155 | 4,700 | ||||||||||||
18/10/2021 | OWN/2021-22/P/156 | 4,900 | ||||||||||||
18/10/2021 | OWN/2021-22/P/157 | 10,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/158 | 4,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/159 | 3,500 | ||||||||||||
25/10/2021 | OWN/2021-22/P/160 | 3,500 | ||||||||||||
25/10/2021 | OWN/2021-22/P/161 | 2,250 | ||||||||||||
25/10/2021 | OWN/2021-22/P/162 | 4,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/163 | 5,410 | ||||||||||||
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