Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/30 | 4,409 | 22/02/2022 | OWN/2021-22/P/26 | 31,299 | |||||||||
03/02/2022 | OWN/2021-22/R/31 | 3,139 | 23/02/2022 | SFCC/2021-22/P/20 | 2,750 | |||||||||
03/02/2022 | OWN/2021-22/R/79 | 31,300 | ||||||||||||
04/02/2022 | OWN/2021-22/R/32 | 3,220 | ||||||||||||
04/02/2022 | OWN/2021-22/R/33 | 600 | ||||||||||||
04/02/2022 | OWN/2021-22/R/34 | 267 | ||||||||||||
05/02/2022 | OWN/2021-22/R/35 | 4,099 | ||||||||||||
05/02/2022 | OWN/2021-22/R/36 | 1,768 | ||||||||||||
08/02/2022 | OWN/2021-22/R/37 | 2,531 | ||||||||||||
11/02/2022 | OWN/2021-22/R/38 | 7,704 | ||||||||||||
11/02/2022 | OWN/2021-22/R/39 | 600 | ||||||||||||
11/02/2022 | OWN/2021-22/R/40 | 1,582 | ||||||||||||
11/02/2022 | OWN/2021-22/R/41 | 2,179 | ||||||||||||
11/02/2022 | OWN/2021-22/R/42 | 3,386 | ||||||||||||
11/02/2022 | OWN/2021-22/R/43 | 1,618 | ||||||||||||
11/02/2022 | OWN/2021-22/R/44 | 3,219 | ||||||||||||
12/02/2022 | OWN/2021-22/R/45 | 935 | ||||||||||||
12/02/2022 | OWN/2021-22/R/46 | 4,192 | ||||||||||||
12/02/2022 | OWN/2021-22/R/47 | 1,155 | ||||||||||||
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