Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/10 | 476 | 02/08/2021 | OWN/2021-22/P/17 | 2,824 | |||||||||
01/08/2021 | OWN/2021-22/R/11 | 4,867 | 11/08/2021 | OWN/2021-22/P/18 | 3,687 | |||||||||
01/08/2021 | OWN/2021-22/R/12 | 500 | 11/08/2021 | OWN/2021-22/P/19 | 2,771 | |||||||||
01/08/2021 | OWN/2021-22/R/13 | 920 | 11/08/2021 | OWN/2021-22/P/20 | 3,051 | |||||||||
01/08/2021 | OWN/2021-22/R/9 | 4,760 | 11/08/2021 | OWN/2021-22/P/21 | 2,796 | |||||||||
01/08/2021 | SWMS/2021-22/R/7 | 7,200 | 11/08/2021 | OWN/2021-22/P/22 | 890 | |||||||||
01/08/2021 | XVFC/2021-22/R/4 | 241,964 | 11/08/2021 | OWN/2021-22/P/23 | 4,397 | |||||||||
01/08/2021 | XVFC/2021-22/R/5 | 147,175 | 11/08/2021 | SFCG/2021-22/P/7 | 1,090 | |||||||||
11/08/2021 | SFCG/2021-22/P/8 | 36,292 | ||||||||||||
11/08/2021 | SWMS/2021-22/P/5 | 6,968 | ||||||||||||
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