Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | OWN/2021-22/R/30 | 59,275 | 09/03/2022 | SFCG/2021-22/P/28 | 68,748 | |||||||||
28/03/2022 | SWMS/2021-22/R/17 | 21,600 | 15/03/2022 | SWMS/2021-22/P/12 | 21,600 | |||||||||
31/03/2022 | IAY/2021-22/R/4 | 9,198 | 16/03/2022 | OWN/2021-22/P/58 | 2,500 | |||||||||
31/03/2022 | SFCG/2021-22/R/18 | 4,444 | 16/03/2022 | OWN/2021-22/P/59 | 4,500 | |||||||||
31/03/2022 | SFCG/2021-22/R/19 | 236 | 18/03/2022 | OWN/2021-22/P/60 | 9,154 | |||||||||
31/03/2022 | SWMS/2021-22/R/16 | 134 | ||||||||||||
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