Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/R/12 | 8,205 | 05/10/2021 | OWN/2021-22/P/44 | 2,000 | |||||||||
05/10/2021 | OWN/2021-22/P/45 | 2,000 | ||||||||||||
05/10/2021 | SFCG/2021-22/P/7 | 3,400 | ||||||||||||
06/10/2021 | OWN/2021-22/P/46 | 1,500 | ||||||||||||
06/10/2021 | OWN/2021-22/P/47 | 9,823 | ||||||||||||
06/10/2021 | OWN/2021-22/P/48 | 4,500 | ||||||||||||
06/10/2021 | OWN/2021-22/P/49 | 4,500 | ||||||||||||
06/10/2021 | OWN/2021-22/P/50 | 4,800 | ||||||||||||
06/10/2021 | OWN/2021-22/P/51 | 4,900 | ||||||||||||
06/10/2021 | OWN/2021-22/P/52 | 4,800 | ||||||||||||
06/10/2021 | OWN/2021-22/P/54 | 4,900 | ||||||||||||
06/10/2021 | OWN/2021-22/P/55 | 4,500 | ||||||||||||
15/10/2021 | SWMS/2021-22/P/2 | 32,400 | ||||||||||||
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