Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/165 | 78,994 | 04/02/2022 | OWN/2021-22/P/20 | 33,750 | 02/02/2022 | OWN/2021-22/C/54 | 28,500 | ||||||
08/02/2022 | OWN/2021-22/R/166 | 6,440 | 10/02/2022 | SFCC/2021-22/P/44 | 517,326 | 02/02/2022 | OWN/2021-22/C/55 | 36,000 | ||||||
08/02/2022 | OWN/2021-22/R/167 | 8,005 | 19/02/2022 | OWN/2021-22/P/21 | 234,000 | 02/02/2022 | OWN/2021-22/C/56 | 7,500 | ||||||
08/02/2022 | OWN/2021-22/R/168 | 15,963 | 04/02/2022 | OWN/2021-22/C/57 | 14,000 | |||||||||
08/02/2022 | OWN/2021-22/R/169 | 7,958 | 04/02/2022 | OWN/2021-22/C/58 | 20,000 | |||||||||
08/02/2022 | OWN/2021-22/R/170 | 19,800 | 09/02/2022 | OWN/2021-22/C/59 | 75,400 | |||||||||
08/02/2022 | OWN/2021-22/R/171 | 500 | 11/02/2022 | OWN/2021-22/C/60 | 6,391 | |||||||||
08/02/2022 | OWN/2021-22/R/172 | 2,000 | 14/02/2022 | OWN/2021-22/C/61 | 38,500 | |||||||||
08/02/2022 | OWN/2021-22/R/173 | 8,860 | 14/02/2022 | OWN/2021-22/C/62 | 2,500 | |||||||||
08/02/2022 | OWN/2021-22/R/174 | 12,200 | 17/02/2022 | OWN/2021-22/C/63 | 17,167 | |||||||||
08/02/2022 | OWN/2021-22/R/175 | 60,926 | 23/02/2022 | OWN/2021-22/C/64 | 1,452 | |||||||||
25/02/2022 | OWN/2021-22/R/176 | 110,830 | 25/02/2022 | OWN/2021-22/C/65 | 110,000 | |||||||||
25/02/2022 | OWN/2021-22/R/177 | 9,450 | ||||||||||||
25/02/2022 | OWN/2021-22/R/178 | 12,921 | ||||||||||||
25/02/2022 | OWN/2021-22/R/179 | 23,209 | ||||||||||||
25/02/2022 | OWN/2021-22/R/180 | 11,815 | ||||||||||||
25/02/2022 | OWN/2021-22/R/181 | 43,200 | ||||||||||||
25/02/2022 | OWN/2021-22/R/182 | 6,800 | ||||||||||||
25/02/2022 | OWN/2021-22/R/183 | 10,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/184 | 15,200 | ||||||||||||
25/02/2022 | OWN/2021-22/R/185 | 86,195 | ||||||||||||
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