Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SWMS/2021-22/R/9 | 14,400 | 14/12/2021 | OWN/2021-22/P/50 | 4,850 | |||||||||
14/12/2021 | SWMS/2021-22/R/11 | 14,400 | 15/12/2021 | OWN/2021-22/P/51 | 9,500 | |||||||||
31/12/2021 | OWN/2021-22/R/6 | 732 | 15/12/2021 | OWN/2021-22/P/52 | 8,000 | |||||||||
31/12/2021 | SFCG/2021-22/R/15 | 2,805 | 15/12/2021 | OWN/2021-22/P/53 | 4,300 | |||||||||
31/12/2021 | SFCG/2021-22/R/18 | 1,114 | 15/12/2021 | SWMS/2021-22/P/8 | 14,400 | |||||||||
31/12/2021 | SWMS/2021-22/R/12 | 72 | 21/12/2021 | SFCG/2021-22/P/15 | 21,548 | |||||||||
21/12/2021 | SWMS/2021-22/P/6 | 14,400 | ||||||||||||
23/12/2021 | SFCG/2021-22/P/11 | 21,548 | ||||||||||||
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