Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/1 | 3,987 | 03/05/2021 | OWN/2021-22/P/10 | 2,500 | |||||||||
06/05/2021 | SWMS/2021-22/R/2 | 28,939 | 03/05/2021 | OWN/2021-22/P/6 | 2,500 | |||||||||
03/05/2021 | OWN/2021-22/P/7 | 9,000 | ||||||||||||
03/05/2021 | SWMS/2021-22/P/1 | 28,800 | ||||||||||||
05/05/2021 | OWN/2021-22/P/8 | 2,500 | ||||||||||||
05/05/2021 | OWN/2021-22/P/9 | 5,000 | ||||||||||||
18/05/2021 | OWN/2021-22/P/11 | 12,410 | ||||||||||||
18/05/2021 | OWN/2021-22/P/12 | 38,400 | ||||||||||||
18/05/2021 | SFCG/2021-22/P/3 | 107,848 | ||||||||||||
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