Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2022 | OWN/2021-22/R/44 | 3,922 | 05/02/2022 | OWN/2021-22/P/16 | 8,500 | 05/02/2022 | OWN/2021-22/C/21 | 8,500 | ||||||
08/02/2022 | OWN/2021-22/P/17 | 6,000 | 08/02/2022 | OWN/2021-22/C/22 | 6,000 | |||||||||
09/02/2022 | OWN/2021-22/P/18 | 7,000 | 09/02/2022 | OWN/2021-22/C/23 | 7,000 | |||||||||
10/02/2022 | SFCC/2021-22/P/26 | 59,312 | 21/02/2022 | OWN/2021-22/C/11 | 20,987 | |||||||||
18/02/2022 | SFCC/2021-22/P/27 | 18,400 | 22/02/2022 | OWN/2021-22/C/24 | 710 | |||||||||
19/02/2022 | SFCC/2021-22/P/28 | 25,500 | 24/02/2022 | OWN/2021-22/C/25 | 13,687 | |||||||||
22/02/2022 | OWN/2021-22/P/19 | 710 | ||||||||||||
24/02/2022 | OWN/2021-22/P/20 | 13,687 | ||||||||||||
24/02/2022 | OWN/2021-22/P/6 | 7,500 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/29 | 35,000 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/30 | 30,000 | ||||||||||||
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