Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/62 | 71,815 | 01/01/2022 | OWN/2021-22/P/77 | 8,500 | |||||||||
01/01/2022 | OWN/2021-22/R/63 | 6,600 | 11/01/2022 | OWN/2021-22/P/78 | 30,220 | |||||||||
01/01/2022 | OWN/2021-22/R/64 | 1,980 | 11/01/2022 | OWN/2021-22/P/79 | 28,400 | |||||||||
01/01/2022 | OWN/2021-22/R/65 | 8,807 | 11/01/2022 | OWN/2021-22/P/80 | 20,500 | |||||||||
01/01/2022 | OWN/2021-22/R/66 | 32,050 | 11/01/2022 | OWN/2021-22/P/81 | 19,850 | |||||||||
01/01/2022 | OWN/2021-22/R/67 | 12,600 | 11/01/2022 | OWN/2021-22/P/82 | 18,500 | |||||||||
01/01/2022 | OWN/2021-22/R/68 | 9,330 | 11/01/2022 | OWN/2021-22/P/83 | 17,800 | |||||||||
01/01/2022 | SFCG/2021-22/R/21 | 120,000 | 11/01/2022 | OWN/2021-22/P/84 | 17,600 | |||||||||
01/01/2022 | SFCG/2021-22/R/22 | 51,258 | 11/01/2022 | OWN/2021-22/P/85 | 16,850 | |||||||||
01/01/2022 | SFCG/2021-22/R/23 | 3,500 | 11/01/2022 | OWN/2021-22/P/86 | 14,454 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 336,093 | 11/01/2022 | OWN/2021-22/P/87 | 13,760 | |||||||||
11/01/2022 | OWN/2021-22/P/88 | 12,500 | ||||||||||||
11/01/2022 | OWN/2021-22/P/89 | 10,000 | ||||||||||||
11/01/2022 | SFCG/2021-22/P/18 | 46,587 | ||||||||||||
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