Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/43 | 5,610 | 02/02/2022 | OWN/2021-22/P/14 | 89,310 | 07/02/2022 | OWN/2021-22/C/21 | 11,500 | ||||||
04/02/2022 | OWN/2021-22/R/44 | 3,077 | 02/02/2022 | SFCC/2021-22/P/29 | 51,000 | 10/02/2022 | OWN/2021-22/C/22 | 15,500 | ||||||
05/02/2022 | OWN/2021-22/R/45 | 6,222 | 17/02/2022 | OWN/2021-22/C/23 | 17,500 | |||||||||
07/02/2022 | OWN/2021-22/R/46 | 6,888 | 21/02/2022 | OWN/2021-22/C/24 | 14,500 | |||||||||
08/02/2022 | OWN/2021-22/R/47 | 9,086 | 23/02/2022 | OWN/2021-22/C/25 | 9,400 | |||||||||
09/02/2022 | OWN/2021-22/R/48 | 10,247 | 28/02/2022 | OWN/2021-22/C/26 | 49,500 | |||||||||
10/02/2022 | OWN/2021-22/R/49 | 5,112 | ||||||||||||
11/02/2022 | OWN/2021-22/R/50 | 4,689 | ||||||||||||
12/02/2022 | OWN/2021-22/R/51 | 6,683 | ||||||||||||
14/02/2022 | OWN/2021-22/R/52 | 4,512 | ||||||||||||
15/02/2022 | OWN/2021-22/R/53 | 6,111 | ||||||||||||
17/02/2022 | OWN/2021-22/R/54 | 5,696 | ||||||||||||
18/02/2022 | OWN/2021-22/R/55 | 6,988 | ||||||||||||
19/02/2022 | OWN/2021-22/R/56 | 7,070 | ||||||||||||
21/02/2022 | OWN/2021-22/R/57 | 5,935 | ||||||||||||
22/02/2022 | OWN/2021-22/R/58 | 7,998 | ||||||||||||
23/02/2022 | OWN/2021-22/R/59 | 10,344 | ||||||||||||
24/02/2022 | OWN/2021-22/R/60 | 3,671 | ||||||||||||
25/02/2022 | OWN/2021-22/R/61 | 24,133 | ||||||||||||
26/02/2022 | OWN/2021-22/R/62 | 7,488 | ||||||||||||
28/02/2022 | OWN/2021-22/R/63 | 6,355 | ||||||||||||
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