Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/11 | 12,750 | 04/02/2022 | SFCC/2021-22/P/43 | 403,520 | |||||||||
03/02/2022 | OWN/2021-22/R/12 | 11,581 | 10/02/2022 | SFCC/2021-22/P/44 | 88,745 | |||||||||
08/02/2022 | OWN/2021-22/R/13 | 10,932 | 19/02/2022 | OWN/2021-22/P/8 | 52,914 | |||||||||
09/02/2022 | OWN/2021-22/R/14 | 17,829 | 22/02/2022 | SFCC/2021-22/P/45 | 150,150 | |||||||||
09/02/2022 | OWN/2021-22/R/15 | 2,123 | 22/02/2022 | SFCC/2021-22/P/46 | 210,555 | |||||||||
10/02/2022 | OWN/2021-22/R/16 | 8,114 | 22/02/2022 | SFCC/2021-22/P/47 | 301,580 | |||||||||
17/02/2022 | OWN/2021-22/R/17 | 19,272 | ||||||||||||
21/02/2022 | OWN/2021-22/R/18 | 9,028 | ||||||||||||
23/02/2022 | OWN/2021-22/R/19 | 10,001 | ||||||||||||
23/02/2022 | OWN/2021-22/R/20 | 165,000 | ||||||||||||
23/02/2022 | OWN/2021-22/R/21 | 20,000 | ||||||||||||
23/02/2022 | OWN/2021-22/R/22 | 15,000 | ||||||||||||
23/02/2022 | OWN/2021-22/R/23 | 100,000 | ||||||||||||
28/02/2022 | OWN/2021-22/R/24 | 13,363 | ||||||||||||
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