Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/160 | 15,833 | 01/02/2022 | OWN/2021-22/P/32 | 29.5 | 02/02/2022 | OWN/2021-22/C/35 | 8,930 | ||||||
01/02/2022 | OWN/2021-22/R/161 | 1,379 | 02/02/2022 | OWN/2021-22/P/23 | 4,500 | 09/02/2022 | OWN/2021-22/C/36 | 11,290 | ||||||
01/02/2022 | OWN/2021-22/R/162 | 1,698 | 02/02/2022 | OWN/2021-22/P/33 | 1.18 | 15/02/2022 | OWN/2021-22/C/37 | 6,100 | ||||||
01/02/2022 | OWN/2021-22/R/163 | 3,300 | 10/02/2022 | SFCC/2021-22/P/25 | 99,000 | 16/02/2022 | OWN/2021-22/C/38 | 4,670 | ||||||
01/02/2022 | OWN/2021-22/R/164 | 1,698 | 10/02/2022 | SFCC/2021-22/P/26 | 43,006 | 23/02/2022 | OWN/2021-22/C/52 | 14,100 | ||||||
01/02/2022 | OWN/2021-22/R/165 | 6,900 | 16/02/2022 | SFCC/2021-22/P/27 | 15,000 | 25/02/2022 | OWN/2021-22/C/40 | 18,600 | ||||||
01/02/2022 | OWN/2021-22/R/166 | 300 | 22/02/2022 | SFCC/2021-22/P/28 | 50,000 | 28/02/2022 | OWN/2021-22/C/41 | 2,650 | ||||||
01/02/2022 | OWN/2021-22/R/167 | 600 | 28/02/2022 | OWN/2021-22/P/24 | 10,000 | |||||||||
15/02/2022 | OWN/2021-22/R/168 | 7,612 | ||||||||||||
15/02/2022 | OWN/2021-22/R/169 | 609 | ||||||||||||
15/02/2022 | OWN/2021-22/R/170 | 764 | ||||||||||||
15/02/2022 | OWN/2021-22/R/171 | 1,520 | ||||||||||||
15/02/2022 | OWN/2021-22/R/172 | 764 | ||||||||||||
15/02/2022 | OWN/2021-22/R/173 | 7,800 | ||||||||||||
15/02/2022 | OWN/2021-22/R/174 | 300 | ||||||||||||
23/02/2022 | OWN/2021-22/R/175 | 8,730 | ||||||||||||
23/02/2022 | OWN/2021-22/R/176 | 706 | ||||||||||||
23/02/2022 | OWN/2021-22/R/177 | 885 | ||||||||||||
23/02/2022 | OWN/2021-22/R/178 | 1,766 | ||||||||||||
23/02/2022 | OWN/2021-22/R/179 | 885 | ||||||||||||
23/02/2022 | OWN/2021-22/R/180 | 15,600 | ||||||||||||
23/02/2022 | OWN/2021-22/R/181 | 100 | ||||||||||||
23/02/2022 | OWN/2021-22/R/182 | 500 | ||||||||||||
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