Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | IAY/2021-22/R/1 | 20,029 | 18/05/2021 | OWN/2021-22/P/5 | 1,491 | |||||||||
10/05/2021 | OWN/2021-22/R/1 | 2,074 | 18/05/2021 | OWN/2021-22/P/6 | 3,500 | |||||||||
10/05/2021 | SFCG/2021-22/R/2 | 11,687 | 18/05/2021 | OWN/2021-22/P/7 | 1,240 | |||||||||
10/05/2021 | SFCG/2021-22/R/3 | 647 | 21/05/2021 | SFCG/2021-22/P/5 | 17,020 | |||||||||
10/05/2021 | SWMS/2021-22/R/2 | 128 | 24/05/2021 | SWMS/2021-22/P/2 | 9,360 | |||||||||
26/05/2021 | SWMS/2021-22/R/3 | 14,400 | 25/05/2021 | OWN/2021-22/P/8 | 14,522 | |||||||||
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