Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/22 | 8,225 | 19/01/2022 | OWN/2021-22/P/4 | 39,370 | |||||||||
03/01/2022 | OWN/2021-22/R/23 | 8,318 | 20/01/2022 | OWN/2021-22/P/37 | 140,300 | |||||||||
04/01/2022 | OWN/2021-22/R/24 | 4,390 | 21/01/2022 | OWN/2021-22/P/25 | 31,675 | |||||||||
04/01/2022 | OWN/2021-22/R/31 | 10,899 | 21/01/2022 | SFCC/2021-22/P/9 | 57,200 | |||||||||
05/01/2022 | OWN/2021-22/R/25 | 9,291 | ||||||||||||
05/01/2022 | OWN/2021-22/R/28 | 6,415 | ||||||||||||
05/01/2022 | OWN/2021-22/R/81 | 140,300 | ||||||||||||
06/01/2022 | OWN/2021-22/R/34 | 9,317 | ||||||||||||
07/01/2022 | OWN/2021-22/R/36 | 7,049 | ||||||||||||
09/01/2022 | OWN/2021-22/R/26 | 11,374 | ||||||||||||
10/01/2022 | OWN/2021-22/R/27 | 15,758 | ||||||||||||
11/01/2022 | OWN/2021-22/R/29 | 4,320 | ||||||||||||
11/01/2022 | OWN/2021-22/R/30 | 12,092 | ||||||||||||
12/01/2022 | OWN/2021-22/R/32 | 7,743 | ||||||||||||
13/01/2022 | OWN/2021-22/R/33 | 13,346 | ||||||||||||
14/01/2022 | OWN/2021-22/R/35 | 16,317 | ||||||||||||
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