Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | SWMS/2021-22/R/14 | 21,600 | 21/03/2022 | SWMS/2021-22/P/11 | 21,600 | |||||||||
09/03/2022 | SFCG/2021-22/R/20 | 1,065 | 24/03/2022 | OWN/2021-22/P/53 | 6,990 | |||||||||
09/03/2022 | SFCG/2021-22/R/21 | 459 | 24/03/2022 | SFCG/2021-22/P/19 | 240,000 | |||||||||
10/03/2022 | OWN/2021-22/R/20 | 8,000 | 28/03/2022 | SFCG/2021-22/P/20 | 56,344 | |||||||||
25/03/2022 | IAY/2021-22/R/3 | 81 | 31/03/2022 | NRLM/2021-22/P/1 | 1,937 | |||||||||
29/03/2022 | XVFC/2021-22/R/8 | 495,890 | ||||||||||||
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