Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/34 | 23,602 | 01/03/2022 | OWN/2021-22/P/43 | 4,000 | |||||||||
01/03/2022 | OWN/2021-22/R/35 | 1,690 | 02/03/2022 | SWMS/2021-22/P/11 | 7,200 | |||||||||
01/03/2022 | OWN/2021-22/R/36 | 169 | 10/03/2022 | SFCG/2021-22/P/21 | 12,031 | |||||||||
01/03/2022 | OWN/2021-22/R/37 | 3,750 | 10/03/2022 | SFCG/2021-22/P/22 | 25,919 | |||||||||
01/03/2022 | SWMS/2021-22/R/15 | 7,200 | 10/03/2022 | SFCG/2021-22/P/23 | 44,087 | |||||||||
11/03/2022 | OWN/2021-22/P/44 | 2,742 | ||||||||||||
12/03/2022 | OWN/2021-22/P/45 | 3,883 | ||||||||||||
12/03/2022 | OWN/2021-22/P/46 | 4,328 | ||||||||||||
12/03/2022 | OWN/2021-22/P/47 | 4,906 | ||||||||||||
17/03/2022 | OWN/2021-22/P/49 | 59 | ||||||||||||
22/03/2022 | OWN/2021-22/P/48 | 4,822 | ||||||||||||
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