Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | SWMS/2021-22/R/11 | 21,600 | 04/10/2021 | OWN/2021-22/P/48 | 4,900 | |||||||||
08/10/2021 | SFCG/2021-22/P/24 | 38,200 | ||||||||||||
09/10/2021 | OWN/2021-22/P/49 | 3,000 | ||||||||||||
09/10/2021 | OWN/2021-22/P/50 | 14,200 | ||||||||||||
11/10/2021 | OWN/2021-22/P/51 | 4,500 | ||||||||||||
12/10/2021 | OWN/2021-22/P/52 | 4,900 | ||||||||||||
12/10/2021 | OWN/2021-22/P/53 | 6,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/54 | 59,960 | ||||||||||||
22/10/2021 | OWN/2021-22/P/55 | 1,227 | ||||||||||||
22/10/2021 | OWN/2021-22/P/56 | 3,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/57 | 3,500 | ||||||||||||
22/10/2021 | OWN/2021-22/P/58 | 4,850 | ||||||||||||
23/10/2021 | SWMS/2021-22/P/6 | 21,600 | ||||||||||||
25/10/2021 | OWN/2021-22/P/59 | 3,000 | ||||||||||||
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