Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | OWN/2021-22/R/51 | 18,939 | 03/02/2022 | OWN/2021-22/P/12 | 55,500 | 05/02/2022 | OWN/2021-22/C/21 | 1,731 | ||||||
10/02/2022 | OWN/2021-22/R/52 | 32,241 | 10/02/2022 | SFCC/2021-22/P/26 | 26,994 | 11/02/2022 | OWN/2021-22/C/22 | 8,397 | ||||||
14/02/2022 | OWN/2021-22/R/53 | 6,984 | 10/02/2022 | SFCC/2021-22/P/27 | 167,102 | 12/02/2022 | OWN/2021-22/C/23 | 1,870 | ||||||
17/02/2022 | OWN/2021-22/R/54 | 7,256 | 15/02/2022 | OWN/2021-22/P/17 | 50,080 | 14/02/2022 | OWN/2021-22/C/24 | 6,970 | ||||||
19/02/2022 | OWN/2021-22/R/55 | 3,726 | 24/02/2022 | SFCC/2021-22/P/28 | 166,983 | 18/02/2022 | OWN/2021-22/C/25 | 5,230 | ||||||
21/02/2022 | OWN/2021-22/R/56 | 8,026 | 19/02/2022 | OWN/2021-22/C/26 | 4,580 | |||||||||
23/02/2022 | OWN/2021-22/R/57 | 15,147 | 21/02/2022 | OWN/2021-22/C/27 | 7,427 | |||||||||
26/02/2022 | OWN/2021-22/R/58 | 13,405 | 24/02/2022 | OWN/2021-22/C/28 | 14,660 | |||||||||
28/02/2022 | OWN/2021-22/R/59 | 15,319 | 25/02/2022 | OWN/2021-22/C/29 | 10,000 | |||||||||
26/02/2022 | OWN/2021-22/C/30 | 13,405 | ||||||||||||
28/02/2022 | OWN/2021-22/C/31 | 14,820 | ||||||||||||
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