Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/48 | 7,450 | 05/02/2022 | SFCC/2021-22/P/2 | 53,500 | |||||||||
01/02/2022 | OWN/2021-22/R/49 | 100,000 | 10/02/2022 | OWN/2021-22/P/41 | 36,576 | |||||||||
01/02/2022 | OWN/2021-22/R/50 | 5,275 | 15/02/2022 | OWN/2021-22/P/42 | 8,500 | |||||||||
03/02/2022 | OWN/2021-22/R/51 | 11,401 | 15/02/2022 | OWN/2021-22/P/43 | 19,500 | |||||||||
08/02/2022 | OWN/2021-22/R/52 | 13,590 | 15/02/2022 | OWN/2021-22/P/44 | 80,469 | |||||||||
11/02/2022 | OWN/2021-22/R/53 | 114,279 | 24/02/2022 | OWN/2021-22/P/45 | 195,380 | |||||||||
17/02/2022 | OWN/2021-22/R/54 | 6,011 | 24/02/2022 | OWN/2021-22/P/46 | 316,861 | |||||||||
22/02/2022 | OWN/2021-22/R/55 | 3,400 | 24/02/2022 | OWN/2021-22/P/47 | 325,119 | |||||||||
25/02/2022 | FFC/2021-22/R/17 | 86,202 | 25/02/2022 | OWN/2021-22/P/48 | 10,515 | |||||||||
25/02/2022 | FFC/2021-22/R/18 | 67 | 25/02/2022 | OWN/2021-22/P/49 | 2,200 | |||||||||
25/02/2022 | FFC/2021-22/R/19 | 17,747 | 25/02/2022 | OWN/2021-22/P/50 | 13,540 | |||||||||
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