Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/131 | 611 | 05/02/2022 | OWN/2021-22/P/16 | 8,773 | 05/02/2022 | OWN/2021-22/C/13 | 43,200 | ||||||
02/02/2022 | OWN/2021-22/R/132 | 52 | 16/02/2022 | SFCC/2021-22/P/25 | 53,014 | |||||||||
02/02/2022 | OWN/2021-22/R/133 | 66 | 18/02/2022 | OWN/2021-22/P/17 | 13,500 | |||||||||
02/02/2022 | OWN/2021-22/R/134 | 1,200 | 18/02/2022 | SFCC/2021-22/P/20 | 69,850 | |||||||||
03/02/2022 | OWN/2021-22/R/135 | 5,155 | 19/02/2022 | OWN/2021-22/P/18 | 22,000 | |||||||||
03/02/2022 | OWN/2021-22/R/136 | 276 | 19/02/2022 | OWN/2021-22/P/19 | 5,000 | |||||||||
03/02/2022 | OWN/2021-22/R/137 | 359 | ||||||||||||
03/02/2022 | OWN/2021-22/R/138 | 3,200 | ||||||||||||
08/02/2022 | OWN/2021-22/R/139 | 6,900 | ||||||||||||
08/02/2022 | OWN/2021-22/R/140 | 470 | ||||||||||||
08/02/2022 | OWN/2021-22/R/141 | 571 | ||||||||||||
08/02/2022 | OWN/2021-22/R/142 | 3,600 | ||||||||||||
09/02/2022 | OWN/2021-22/R/143 | 891 | ||||||||||||
09/02/2022 | OWN/2021-22/R/144 | 76 | ||||||||||||
09/02/2022 | OWN/2021-22/R/145 | 99 | ||||||||||||
09/02/2022 | OWN/2021-22/R/146 | 1,200 | ||||||||||||
10/02/2022 | OWN/2021-22/R/147 | 1,824 | ||||||||||||
10/02/2022 | OWN/2021-22/R/148 | 63 | ||||||||||||
10/02/2022 | OWN/2021-22/R/149 | 1,800 | ||||||||||||
11/02/2022 | OWN/2021-22/R/150 | 786 | ||||||||||||
11/02/2022 | OWN/2021-22/R/151 | 29 | ||||||||||||
11/02/2022 | OWN/2021-22/R/152 | 37 | ||||||||||||
11/02/2022 | OWN/2021-22/R/153 | 1,800 | ||||||||||||
16/02/2022 | OWN/2021-22/R/154 | 13,345 | ||||||||||||
16/02/2022 | OWN/2021-22/R/155 | 381 | ||||||||||||
16/02/2022 | OWN/2021-22/R/156 | 473 | ||||||||||||
16/02/2022 | OWN/2021-22/R/157 | 19,400 | ||||||||||||
16/02/2022 | OWN/2021-22/R/158 | 200 | ||||||||||||
19/02/2022 | OWN/2021-22/R/159 | 7,369 | ||||||||||||
19/02/2022 | OWN/2021-22/R/160 | 229 | ||||||||||||
19/02/2022 | OWN/2021-22/R/161 | 286 | ||||||||||||
19/02/2022 | OWN/2021-22/R/162 | 4,000 | ||||||||||||
22/02/2022 | OWN/2021-22/R/163 | 20,461 | ||||||||||||
22/02/2022 | OWN/2021-22/R/164 | 173 | ||||||||||||
22/02/2022 | OWN/2021-22/R/165 | 221 | ||||||||||||
22/02/2022 | OWN/2021-22/R/166 | 2,600 | ||||||||||||
26/02/2022 | OWN/2021-22/R/167 | 13,125 | ||||||||||||
26/02/2022 | OWN/2021-22/R/168 | 589 | ||||||||||||
26/02/2022 | OWN/2021-22/R/169 | 817 | ||||||||||||
26/02/2022 | OWN/2021-22/R/170 | 5,600 | ||||||||||||
26/02/2022 | OWN/2021-22/R/171 | 70,776 | ||||||||||||
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