Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/76 | 360 | 01/03/2022 | OWN/2021-22/P/116 | 26,490 | |||||||||
09/03/2022 | OWN/2021-22/R/72 | 20,678 | 02/03/2022 | SFCG/2021-22/P/36 | 26,490 | |||||||||
21/03/2022 | OWN/2021-22/R/73 | 6,435 | 03/03/2022 | OWN/2021-22/P/117 | 3,292 | |||||||||
24/03/2022 | OWN/2021-22/R/74 | 15,191 | 03/03/2022 | OWN/2021-22/P/118 | 73,295 | |||||||||
25/03/2022 | OWN/2021-22/R/75 | 20,640 | 03/03/2022 | OWN/2021-22/P/119 | 1,114 | |||||||||
28/03/2022 | OWN/2021-22/R/80 | 13,641 | 03/03/2022 | SFCG/2021-22/P/38 | 1,790 | |||||||||
28/03/2022 | SFCG/2021-22/R/23 | 26,490 | 07/03/2022 | OWN/2021-22/P/120 | 48,070 | |||||||||
28/03/2022 | SWMS/2021-22/R/18 | 28,800 | 07/03/2022 | OWN/2021-22/P/122 | 820 | |||||||||
30/03/2022 | OWN/2021-22/R/78 | 2,365 | 08/03/2022 | OWN/2021-22/P/121 | 22,740 | |||||||||
31/03/2022 | IAY/2021-22/R/6 | 10,618 | 10/03/2022 | SFCG/2021-22/P/37 | 39,146 | |||||||||
31/03/2022 | OWN/2021-22/R/77 | 7,995 | 19/03/2022 | OWN/2021-22/P/123 | 1,224 | |||||||||
31/03/2022 | OWN/2021-22/R/79 | 37,975 | 19/03/2022 | OWN/2021-22/P/124 | 1,460 | |||||||||
31/03/2022 | SFCG/2021-22/R/21 | 1,452 | 19/03/2022 | OWN/2021-22/P/125 | 2,250 | |||||||||
31/03/2022 | SFCG/2021-22/R/22 | 2,335 | 28/03/2022 | OWN/2021-22/P/126 | 18,120 | |||||||||
31/03/2022 | SWMS/2021-22/R/19 | 145 | 28/03/2022 | OWN/2021-22/P/127 | 47,777 | |||||||||
28/03/2022 | OWN/2021-22/P/128 | 14,030 | ||||||||||||
28/03/2022 | OWN/2021-22/P/129 | 5,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/1 | 14,350 | ||||||||||||
29/03/2022 | OWN/2021-22/P/130 | 3,100 | ||||||||||||
29/03/2022 | OWN/2021-22/P/131 | 874 | ||||||||||||
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