Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/75 | 2,244 | 10/02/2022 | SFCC/2021-22/P/32 | 16,026 | 10/02/2022 | OWN/2021-22/C/6 | 54,350 | ||||||
04/02/2022 | OWN/2021-22/R/41 | 21,653 | 10/02/2022 | SFCC/2021-22/P/33 | 44,207 | 17/02/2022 | OWN/2021-22/C/7 | 92,320 | ||||||
08/02/2022 | OWN/2021-22/R/42 | 4,769 | 17/02/2022 | SFCC/2021-22/P/34 | 52,200 | 28/02/2022 | OWN/2021-22/C/8 | 149,800 | ||||||
09/02/2022 | OWN/2021-22/R/43 | 50,158 | 19/02/2022 | OWN/2021-22/P/12 | 8,000 | |||||||||
11/02/2022 | OWN/2021-22/R/44 | 26,939 | 19/02/2022 | OWN/2021-22/P/13 | 88,700 | |||||||||
13/02/2022 | OWN/2021-22/R/45 | 10,589 | ||||||||||||
14/02/2022 | OWN/2021-22/R/46 | 25,888 | ||||||||||||
15/02/2022 | OWN/2021-22/R/47 | 13,515 | ||||||||||||
16/02/2022 | OWN/2021-22/R/48 | 29,801 | ||||||||||||
18/02/2022 | OWN/2021-22/R/49 | 10,360 | ||||||||||||
21/02/2022 | OWN/2021-22/R/50 | 5,648 | ||||||||||||
22/02/2022 | OWN/2021-22/R/51 | 23,969 | ||||||||||||
24/02/2022 | OWN/2021-22/R/52 | 29,855 | ||||||||||||
24/02/2022 | OWN/2021-22/R/53 | 41,467 | ||||||||||||
26/02/2022 | OWN/2021-22/R/54 | 25,050 | ||||||||||||
28/02/2022 | OWN/2021-22/R/55 | 10,330 | ||||||||||||
|