Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | OWN/2021-22/R/17 | 11,448 | 04/01/2022 | SFCC/2021-22/P/19 | 4,500 | 13/01/2022 | OWN/2021-22/C/8 | 26,048 | ||||||
13/01/2022 | OWN/2021-22/R/18 | 1,000 | 04/01/2022 | SFCC/2021-22/P/20 | 56,000 | 19/01/2022 | OWN/2021-22/C/9 | 34,574 | ||||||
13/01/2022 | OWN/2021-22/R/19 | 12,600 | 17/01/2022 | OWN/2021-22/P/39 | 28,010 | 21/01/2022 | OWN/2021-22/C/10 | 24,989 | ||||||
13/01/2022 | OWN/2021-22/R/20 | 1,000 | 17/01/2022 | SFCC/2021-22/P/21 | 2,006 | 24/01/2022 | OWN/2021-22/C/11 | 56,597 | ||||||
19/01/2022 | OWN/2021-22/R/21 | 14,604 | 27/01/2022 | OWN/2021-22/C/12 | 23,562 | |||||||||
19/01/2022 | OWN/2021-22/R/22 | 1,250 | ||||||||||||
19/01/2022 | OWN/2021-22/R/23 | 18,720 | ||||||||||||
21/01/2022 | OWN/2021-22/R/24 | 11,063 | ||||||||||||
21/01/2022 | OWN/2021-22/R/25 | 12,960 | ||||||||||||
21/01/2022 | OWN/2021-22/R/26 | 966 | ||||||||||||
24/01/2022 | OWN/2021-22/R/27 | 26,800 | ||||||||||||
24/01/2022 | OWN/2021-22/R/28 | 2,297 | ||||||||||||
24/01/2022 | OWN/2021-22/R/29 | 27,000 | ||||||||||||
24/01/2022 | OWN/2021-22/R/30 | 500 | ||||||||||||
27/01/2022 | OWN/2021-22/R/31 | 10,956 | ||||||||||||
27/01/2022 | OWN/2021-22/R/32 | 946 | ||||||||||||
27/01/2022 | OWN/2021-22/R/33 | 11,160 | ||||||||||||
27/01/2022 | OWN/2021-22/R/34 | 500 | ||||||||||||
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