Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | OWN/2021-22/R/8 | 2,310 | 16/08/2021 | OWN/2021-22/P/22 | 7,600 | |||||||||
23/08/2021 | SWMS/2021-22/R/8 | 10,800 | 16/08/2021 | OWN/2021-22/P/23 | 6,140 | |||||||||
25/08/2021 | SWMS/2021-22/R/9 | 8,373 | 16/08/2021 | OWN/2021-22/P/24 | 8,650 | |||||||||
31/08/2021 | IAY/2021-22/R/1 | 7,605 | 16/08/2021 | SFCG/2021-22/P/6 | 21,048 | |||||||||
31/08/2021 | OWN/2021-22/R/10 | 140 | 23/08/2021 | SWMS/2021-22/P/5 | 10,800 | |||||||||
31/08/2021 | OWN/2021-22/R/9 | 1,320 | ||||||||||||
31/08/2021 | SFCG/2021-22/R/10 | 792 | ||||||||||||
31/08/2021 | SFCG/2021-22/R/9 | 7,204 | ||||||||||||
31/08/2021 | SWMS/2021-22/R/7 | 81 | ||||||||||||
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