Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/24 | 13,190 | 05/03/2022 | OWN/2021-22/P/32 | 30,556 | |||||||||
01/03/2022 | OWN/2021-22/R/25 | 1,319 | 05/03/2022 | OWN/2021-22/P/33 | 42,300 | |||||||||
01/03/2022 | OWN/2021-22/R/26 | 3,360 | 05/03/2022 | OWN/2021-22/P/34 | 11,100 | |||||||||
01/03/2022 | OWN/2021-22/R/27 | 5,000 | 05/03/2022 | SFCG/2021-22/P/40 | 33,898 | |||||||||
01/03/2022 | OWN/2021-22/R/28 | 1,188 | 05/03/2022 | SFCG/2021-22/P/41 | 35,018 | |||||||||
01/03/2022 | OWN/2021-22/R/29 | 630 | 05/03/2022 | SWMS/2021-22/P/8 | 7,224 | |||||||||
01/03/2022 | SFCG/2021-22/R/15 | 1,012 | ||||||||||||
01/03/2022 | SFCG/2021-22/R/16 | 17,670 | ||||||||||||
01/03/2022 | SWMS/2021-22/R/13 | 33 | ||||||||||||
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