Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | SFCG/2021-22/R/13 | 31,657 | 23/11/2021 | XVFC/2021-22/P/1 | 88,056 | |||||||||
24/11/2021 | OWN/2021-22/R/9 | 137,540 | 23/11/2021 | XVFC/2021-22/P/2 | 706,342 | |||||||||
25/11/2021 | SFCG/2021-22/R/10 | 75,398 | 24/11/2021 | OWN/2021-22/P/149 | 6,700 | |||||||||
25/11/2021 | SWMS/2021-22/R/10 | 22,038 | 24/11/2021 | OWN/2021-22/P/150 | 7,170 | |||||||||
24/11/2021 | OWN/2021-22/P/151 | 2,500 | ||||||||||||
24/11/2021 | OWN/2021-22/P/152 | 9,600 | ||||||||||||
24/11/2021 | OWN/2021-22/P/153 | 4,900 | ||||||||||||
24/11/2021 | OWN/2021-22/P/154 | 9,400 | ||||||||||||
24/11/2021 | OWN/2021-22/P/155 | 14,500 | ||||||||||||
24/11/2021 | OWN/2021-22/P/156 | 9,500 | ||||||||||||
24/11/2021 | OWN/2021-22/P/157 | 9,800 | ||||||||||||
24/11/2021 | OWN/2021-22/P/158 | 9,700 | ||||||||||||
24/11/2021 | OWN/2021-22/P/159 | 9,900 | ||||||||||||
24/11/2021 | OWN/2021-22/P/160 | 4,950 | ||||||||||||
24/11/2021 | OWN/2021-22/P/161 | 32,250 | ||||||||||||
24/11/2021 | OWN/2021-22/P/162 | 4,000 | ||||||||||||
24/11/2021 | OWN/2021-22/P/163 | 4,950 | ||||||||||||
24/11/2021 | OWN/2021-22/P/164 | 4,900 | ||||||||||||
24/11/2021 | OWN/2021-22/P/165 | 4,900 | ||||||||||||
24/11/2021 | OWN/2021-22/P/166 | 4,950 | ||||||||||||
24/11/2021 | OWN/2021-22/P/167 | 9,025 | ||||||||||||
24/11/2021 | OWN/2021-22/P/168 | 4,900 | ||||||||||||
24/11/2021 | OWN/2021-22/P/169 | 4,900 | ||||||||||||
24/11/2021 | OWN/2021-22/P/170 | 24,590 | ||||||||||||
24/11/2021 | SFCG/2021-22/P/14 | 25,003 | ||||||||||||
24/11/2021 | SWMS/2021-22/P/4 | 64,300 | ||||||||||||
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