Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | IAY/2021-22/R/3 | 9 | 21/12/2021 | OWN/2021-22/P/108 | 9,750 | |||||||||
22/12/2021 | SFCG/2021-22/R/15 | 137 | 21/12/2021 | OWN/2021-22/P/109 | 4,200 | |||||||||
22/12/2021 | SFCG/2021-22/R/16 | 1,059 | 22/12/2021 | OWN/2021-22/P/110 | 2,400 | |||||||||
22/12/2021 | SWMS/2021-22/R/12 | 14,400 | 22/12/2021 | SFCG/2021-22/P/19 | 79,535 | |||||||||
22/12/2021 | SWMS/2021-22/R/13 | 126 | 24/12/2021 | OWN/2021-22/P/111 | 40,771 | |||||||||
24/12/2021 | SFCG/2021-22/P/20 | 30,348 | ||||||||||||
24/12/2021 | SWMS/2021-22/P/9 | 14,400 | ||||||||||||
31/12/2021 | SFCG/2021-22/P/22 | 30,348 | ||||||||||||
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