Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | SFCG/2021-22/R/15 | 60,826 | 14/11/2021 | XVFC/2021-22/P/10 | 357,576 | |||||||||
19/11/2021 | OWN/2021-22/R/15 | 2,343 | 23/11/2021 | OWN/2021-22/P/111 | 4,750 | |||||||||
22/11/2021 | OWN/2021-22/R/16 | 66,876 | 23/11/2021 | OWN/2021-22/P/112 | 2,400 | |||||||||
22/11/2021 | OWN/2021-22/R/17 | 1,770 | 23/11/2021 | SFCG/2021-22/P/12 | 132,000 | |||||||||
22/11/2021 | SWMS/2021-22/R/10 | 21,600 | 23/11/2021 | SFCG/2021-22/P/13 | 23,688 | |||||||||
29/11/2021 | SWMS/2021-22/P/9 | 21,600 | ||||||||||||
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