Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/37 | 7,113 | 19/02/2022 | SFCC/2021-22/P/14 | 1,449,758 | |||||||||
02/02/2022 | OWN/2021-22/R/38 | 6,529 | 21/02/2022 | SFCC/2021-22/P/13 | 1,453,152 | |||||||||
03/02/2022 | OWN/2021-22/R/39 | 10,070 | 22/02/2022 | SFCC/2021-22/P/10 | 76,500 | |||||||||
04/02/2022 | OWN/2021-22/R/40 | 7,244 | 23/02/2022 | OWN/2021-22/P/38 | 151,850 | |||||||||
04/02/2022 | OWN/2021-22/R/82 | 151,850 | 24/02/2022 | OWN/2021-22/P/26 | 49,450 | |||||||||
07/02/2022 | OWN/2021-22/R/41 | 19,628 | ||||||||||||
07/02/2022 | OWN/2021-22/R/42 | 4,413 | ||||||||||||
07/02/2022 | OWN/2021-22/R/53 | 9,389 | ||||||||||||
08/02/2022 | OWN/2021-22/R/49 | 5,865 | ||||||||||||
09/02/2022 | OWN/2021-22/R/52 | 4,904 | ||||||||||||
10/02/2022 | OWN/2021-22/R/43 | 6,022 | ||||||||||||
11/02/2022 | OWN/2021-22/R/45 | 12,132 | ||||||||||||
12/02/2022 | OWN/2021-22/R/44 | 12,067 | ||||||||||||
12/02/2022 | OWN/2021-22/R/46 | 15,440 | ||||||||||||
13/02/2022 | OWN/2021-22/R/47 | 4,876 | ||||||||||||
13/02/2022 | OWN/2021-22/R/48 | 17,434 | ||||||||||||
13/02/2022 | OWN/2021-22/R/50 | 14,167 | ||||||||||||
13/02/2022 | OWN/2021-22/R/51 | 8,734 | ||||||||||||
18/02/2022 | SFCC/2021-22/R/18 | 1,449,758 | ||||||||||||
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