Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2022 | OWN/2021-22/R/154 | 57,682 | 13/01/2022 | OWN/2021-22/P/19 | 234,000 | 04/01/2022 | OWN/2021-22/C/45 | 49,800 | ||||||
22/01/2022 | OWN/2021-22/R/155 | 4,635 | 17/01/2022 | SFCC/2021-22/P/42 | 24,600 | 10/01/2022 | OWN/2021-22/C/46 | 64,000 | ||||||
22/01/2022 | OWN/2021-22/R/156 | 5,855 | 17/01/2022 | SFCC/2021-22/P/43 | 143,000 | 17/01/2022 | OWN/2021-22/C/47 | 24,600 | ||||||
22/01/2022 | OWN/2021-22/R/157 | 14,316 | 17/01/2022 | OWN/2021-22/C/48 | 143,000 | |||||||||
22/01/2022 | OWN/2021-22/R/158 | 5,811 | 17/01/2022 | OWN/2021-22/C/49 | 50,500 | |||||||||
22/01/2022 | OWN/2021-22/R/159 | 42,600 | 19/01/2022 | OWN/2021-22/C/50 | 22,920 | |||||||||
22/01/2022 | OWN/2021-22/R/160 | 1,000 | 19/01/2022 | OWN/2021-22/C/51 | 2,500 | |||||||||
22/01/2022 | OWN/2021-22/R/161 | 3,500 | 19/01/2022 | OWN/2021-22/C/52 | 9,000 | |||||||||
22/01/2022 | OWN/2021-22/R/162 | 5,000 | 25/01/2022 | OWN/2021-22/C/53 | 38,000 | |||||||||
22/01/2022 | OWN/2021-22/R/163 | 17,800 | ||||||||||||
22/01/2022 | OWN/2021-22/R/164 | 70,610 | ||||||||||||
|