Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/66 | 23,630 | 05/01/2022 | OWN/2021-22/P/10 | 2,500 | 11/01/2022 | OWN/2021-22/C/16 | 12,200 | ||||||
01/01/2022 | OWN/2021-22/R/67 | 1,878 | 05/01/2022 | OWN/2021-22/P/11 | 39,104 | 19/01/2022 | OWN/2021-22/C/17 | 13,300 | ||||||
01/01/2022 | OWN/2021-22/R/68 | 2,369 | 05/01/2022 | SFCC/2021-22/P/6 | 8,000 | 24/01/2022 | OWN/2021-22/C/18 | 16,000 | ||||||
01/01/2022 | OWN/2021-22/R/69 | 4,724 | 05/01/2022 | SFCC/2021-22/P/7 | 3,567 | |||||||||
01/01/2022 | OWN/2021-22/R/70 | 2,369 | 05/01/2022 | SFCC/2021-22/P/8 | 35,287 | |||||||||
01/01/2022 | OWN/2021-22/R/71 | 31,800 | 13/01/2022 | OWN/2021-22/P/8 | 2,500 | |||||||||
01/01/2022 | OWN/2021-22/R/72 | 100 | 13/01/2022 | OWN/2021-22/P/9 | 11,200 | |||||||||
11/01/2022 | OWN/2021-22/R/6 | 9,360 | 13/01/2022 | SFCC/2021-22/P/4 | 6,865 | |||||||||
13/01/2022 | SFCC/2021-22/P/5 | 10,000 | ||||||||||||
31/01/2022 | OWN/2021-22/P/6 | 8,000 | ||||||||||||
31/01/2022 | OWN/2021-22/P/7 | 42,500 | ||||||||||||
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