Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | OWN/2021-22/R/12 | 975 | 27/12/2021 | OWN/2021-22/P/89 | 6,600 | |||||||||
22/12/2021 | SFCG/2021-22/R/17 | 4,202 | 27/12/2021 | OWN/2021-22/P/90 | 21,750 | |||||||||
22/12/2021 | SFCG/2021-22/R/18 | 11,904 | 27/12/2021 | OWN/2021-22/P/91 | 9,100 | |||||||||
22/12/2021 | SWMS/2021-22/R/11 | 14,680 | 27/12/2021 | OWN/2021-22/P/92 | 9,100 | |||||||||
27/12/2021 | OWN/2021-22/P/93 | 8,400 | ||||||||||||
27/12/2021 | OWN/2021-22/P/94 | 6,000 | ||||||||||||
27/12/2021 | OWN/2021-22/P/95 | 13,800 | ||||||||||||
27/12/2021 | OWN/2021-22/P/96 | 2,100 | ||||||||||||
27/12/2021 | OWN/2021-22/P/97 | 2,200 | ||||||||||||
27/12/2021 | OWN/2021-22/P/98 | 5,250 | ||||||||||||
27/12/2021 | SFCG/2021-22/P/13 | 21,983 | ||||||||||||
27/12/2021 | SWMS/2021-22/P/10 | 14,400 | ||||||||||||
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