Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/136 | 5,170 | 03/01/2022 | OWN/2021-22/P/20 | 49,000 | 03/01/2022 | OWN/2021-22/C/31 | 1,900 | ||||||
03/01/2022 | OWN/2021-22/R/137 | 414 | 04/01/2022 | OWN/2021-22/P/21 | 10,083 | 04/01/2022 | OWN/2021-22/C/32 | 4,050 | ||||||
03/01/2022 | OWN/2021-22/R/138 | 512 | 04/01/2022 | SFCC/2021-22/P/22 | 14,000 | 10/01/2022 | OWN/2021-22/C/33 | 7,970 | ||||||
03/01/2022 | OWN/2021-22/R/139 | 1,020 | 04/01/2022 | SFCC/2021-22/P/23 | 15,773 | 28/01/2022 | OWN/2021-22/C/34 | 8,860 | ||||||
03/01/2022 | OWN/2021-22/R/140 | 512 | 11/01/2022 | OWN/2021-22/P/22 | 23,000 | |||||||||
03/01/2022 | OWN/2021-22/R/141 | 4,800 | 17/01/2022 | SFCC/2021-22/P/24 | 37,530 | |||||||||
03/01/2022 | OWN/2021-22/R/142 | 600 | ||||||||||||
03/01/2022 | OWN/2021-22/R/143 | 500 | ||||||||||||
11/01/2022 | OWN/2021-22/R/144 | 3,330 | ||||||||||||
11/01/2022 | OWN/2021-22/R/145 | 266 | ||||||||||||
11/01/2022 | OWN/2021-22/R/146 | 335 | ||||||||||||
11/01/2022 | OWN/2021-22/R/147 | 665 | ||||||||||||
11/01/2022 | OWN/2021-22/R/148 | 335 | ||||||||||||
11/01/2022 | OWN/2021-22/R/149 | 6,600 | ||||||||||||
11/01/2022 | OWN/2021-22/R/150 | 600 | ||||||||||||
21/01/2022 | OWN/2021-22/R/151 | 5,764 | ||||||||||||
21/01/2022 | OWN/2021-22/R/152 | 460 | ||||||||||||
21/01/2022 | OWN/2021-22/R/153 | 576 | ||||||||||||
21/01/2022 | OWN/2021-22/R/154 | 1,145 | ||||||||||||
21/01/2022 | OWN/2021-22/R/155 | 576 | ||||||||||||
21/01/2022 | OWN/2021-22/R/156 | 4,200 | ||||||||||||
21/01/2022 | OWN/2021-22/R/157 | 200 | ||||||||||||
21/01/2022 | OWN/2021-22/R/158 | 500 | ||||||||||||
21/01/2022 | OWN/2021-22/R/159 | 400 | ||||||||||||
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