Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | SWMS/2021-22/R/15 | 14,400 | 09/02/2022 | SFCG/2021-22/P/22 | 27,814 | |||||||||
22/02/2022 | OWN/2021-22/R/21 | 15,060 | 09/02/2022 | SWMS/2021-22/P/11 | 14,400 | |||||||||
22/02/2022 | OWN/2021-22/R/22 | 37 | 22/02/2022 | SFCG/2021-22/P/20 | 142,193 | |||||||||
23/02/2022 | IAY/2021-22/R/3 | 1,909 | ||||||||||||
28/02/2022 | SFCG/2021-22/R/22 | 3,181 | ||||||||||||
28/02/2022 | SFCG/2021-22/R/23 | 1,664 | ||||||||||||
28/02/2022 | SWMS/2021-22/R/16 | 166 | ||||||||||||
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