Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/31 | 4,780 | 04/02/2022 | OWN/2021-22/P/14 | 15,500 | 03/02/2022 | OWN/2021-22/C/9 | 26,900 | ||||||
02/02/2022 | OWN/2021-22/R/32 | 2,859 | 04/02/2022 | OWN/2021-22/P/15 | 18,000 | 14/02/2022 | OWN/2021-22/C/13 | 5,970 | ||||||
04/02/2022 | OWN/2021-22/R/33 | 2,237 | 05/02/2022 | OWN/2021-22/P/13 | 30,500 | 14/02/2022 | OWN/2021-22/C/14 | 42,930 | ||||||
04/02/2022 | OWN/2021-22/R/54 | 49,920 | 18/02/2022 | SFCC/2021-22/P/35 | 44,800 | |||||||||
05/02/2022 | OWN/2021-22/R/34 | 10,412 | 18/02/2022 | SFCC/2021-22/P/36 | 13,050 | |||||||||
07/02/2022 | OWN/2021-22/R/35 | 8,202 | ||||||||||||
08/02/2022 | OWN/2021-22/R/36 | 5,980 | ||||||||||||
09/02/2022 | OWN/2021-22/R/37 | 382 | ||||||||||||
11/02/2022 | OWN/2021-22/R/38 | 2,144 | ||||||||||||
13/02/2022 | OWN/2021-22/R/59 | 2,467 | ||||||||||||
14/02/2022 | OWN/2021-22/R/39 | 10,752 | ||||||||||||
15/02/2022 | OWN/2021-22/R/40 | 7,094 | ||||||||||||
16/02/2022 | OWN/2021-22/R/41 | 3,395 | ||||||||||||
17/02/2022 | OWN/2021-22/R/42 | 6,398 | ||||||||||||
25/02/2022 | OWN/2021-22/R/43 | 8,436 | ||||||||||||
28/02/2022 | OWN/2021-22/R/44 | 8,013 | ||||||||||||
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