Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/50 | 100 | 08/02/2022 | OWN/2021-22/P/69 | 32,500 | |||||||||
09/02/2022 | OWN/2021-22/R/51 | 28,447 | 08/02/2022 | OWN/2021-22/P/70 | 14,000 | |||||||||
23/02/2022 | OWN/2021-22/R/52 | 5,544 | 08/02/2022 | OWN/2021-22/P/71 | 2,000 | |||||||||
23/02/2022 | OWN/2021-22/R/53 | 5,544 | 11/02/2022 | OWN/2021-22/P/73 | 2,672 | |||||||||
24/02/2022 | OWN/2021-22/R/54 | 509 | 11/02/2022 | SFCG/2021-22/P/89 | 17,500 | |||||||||
24/02/2022 | OWN/2021-22/R/55 | 19,142 | 15/02/2022 | OWN/2021-22/P/72 | 11,060 | |||||||||
21/02/2022 | OWN/2021-22/P/74 | 19,733 | ||||||||||||
21/02/2022 | OWN/2021-22/P/75 | 1,850 | ||||||||||||
21/02/2022 | SFCG/2021-22/P/90 | 27,747 | ||||||||||||
22/02/2022 | OWN/2021-22/P/77 | 17,938 | ||||||||||||
25/02/2022 | OWN/2021-22/P/76 | 41,971 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/91 | 183,457 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/92 | 106,043 | ||||||||||||
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