Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/52 | 5,554 | 18/02/2022 | SFCC/2021-22/P/17 | 123,400 | 16/02/2022 | OWN/2021-22/C/9 | 55,850 | ||||||
03/02/2022 | OWN/2021-22/R/6 | 765 | 19/02/2022 | OWN/2021-22/P/16 | 43,000 | 25/02/2022 | OWN/2021-22/C/10 | 68,269 | ||||||
04/02/2022 | OWN/2021-22/R/53 | 6,838 | 25/02/2022 | OWN/2021-22/P/17 | 35,289 | |||||||||
05/02/2022 | OWN/2021-22/R/54 | 5,748 | ||||||||||||
07/02/2022 | OWN/2021-22/R/55 | 21,650 | ||||||||||||
08/02/2022 | OWN/2021-22/R/56 | 23,520 | ||||||||||||
09/02/2022 | OWN/2021-22/R/57 | 11,768 | ||||||||||||
11/02/2022 | OWN/2021-22/R/58 | 16,018 | ||||||||||||
12/02/2022 | OWN/2021-22/R/59 | 4,373 | ||||||||||||
15/02/2022 | OWN/2021-22/R/60 | 7,918 | ||||||||||||
16/02/2022 | OWN/2021-22/R/61 | 6,356 | ||||||||||||
17/02/2022 | OWN/2021-22/R/62 | 17,160 | ||||||||||||
18/02/2022 | OWN/2021-22/R/63 | 34,944 | ||||||||||||
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