Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/53 | 51,905 | 01/02/2022 | OWN/2021-22/P/50 | 10,000 | 01/02/2022 | OWN/2021-22/C/47 | 15,000 | ||||||
01/02/2022 | OWN/2021-22/R/54 | 4,213 | 01/02/2022 | OWN/2021-22/P/51 | 5,000 | 07/02/2022 | OWN/2021-22/C/19 | 4,100 | ||||||
01/02/2022 | OWN/2021-22/R/55 | 5,334 | 05/02/2022 | SFCC/2021-22/P/28 | 31,000 | 08/02/2022 | OWN/2021-22/C/20 | 23,000 | ||||||
01/02/2022 | OWN/2021-22/R/56 | 5,334 | 15/02/2022 | OWN/2021-22/P/52 | 6,000 | 10/02/2022 | OWN/2021-22/C/21 | 5,900 | ||||||
01/02/2022 | OWN/2021-22/R/57 | 39,000 | 15/02/2022 | SFCC/2021-22/P/30 | 188,925 | 15/02/2022 | OWN/2021-22/C/22 | 16,000 | ||||||
01/02/2022 | OWN/2021-22/R/81 | 10,666 | 16/02/2022 | OWN/2021-22/P/53 | 4,800 | 15/02/2022 | OWN/2021-22/C/48 | 6,000 | ||||||
22/02/2022 | SFCC/2021-22/P/31 | 38,000 | 16/02/2022 | OWN/2021-22/C/49 | 4,800 | |||||||||
25/02/2022 | OWN/2021-22/P/10 | 2.25 | 22/02/2022 | OWN/2021-22/C/23 | 13,500 | |||||||||
25/02/2022 | OWN/2021-22/P/58 | 25 | 24/02/2022 | OWN/2021-22/C/24 | 12,080 | |||||||||
25/02/2022 | OWN/2021-22/P/59 | 2.25 | 25/02/2022 | OWN/2021-22/C/25 | 9,500 | |||||||||
25/02/2022 | OWN/2021-22/P/6 | 25 | 28/02/2022 | OWN/2021-22/C/26 | 45,000 | |||||||||
25/02/2022 | OWN/2021-22/P/7 | 2.25 | 28/02/2022 | OWN/2021-22/C/27 | 2,000 | |||||||||
25/02/2022 | OWN/2021-22/P/8 | 2.25 | 28/02/2022 | OWN/2021-22/C/50 | 45,000 | |||||||||
28/02/2022 | OWN/2021-22/P/54 | 20,000 | ||||||||||||
28/02/2022 | OWN/2021-22/P/56 | 2,700 | ||||||||||||
28/02/2022 | OWN/2021-22/P/57 | 22,300 | ||||||||||||
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