Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | OWN/2021-22/R/17 | 38,470 | 03/02/2022 | OWN/2021-22/P/36 | 77,000 | |||||||||
03/02/2022 | OWN/2021-22/P/37 | 48,000 | ||||||||||||
03/02/2022 | OWN/2021-22/P/38 | 30,000 | ||||||||||||
03/02/2022 | OWN/2021-22/P/39 | 10,000 | ||||||||||||
03/02/2022 | OWN/2021-22/P/40 | 25,000 | ||||||||||||
03/02/2022 | OWN/2021-22/P/41 | 30,000 | ||||||||||||
16/02/2022 | OWN/2021-22/P/42 | 96,429 | ||||||||||||
16/02/2022 | OWN/2021-22/P/43 | 168,708 | ||||||||||||
16/02/2022 | OWN/2021-22/P/44 | 188,993 | ||||||||||||
16/02/2022 | OWN/2021-22/P/45 | 129,395 | ||||||||||||
16/02/2022 | OWN/2021-22/P/46 | 170,071 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/16 | 27,460 | ||||||||||||
19/02/2022 | OWN/2021-22/P/47 | 42,500 | ||||||||||||
24/02/2022 | OWN/2021-22/P/48 | 70,403 | ||||||||||||
24/02/2022 | OWN/2021-22/P/49 | 22,000 | ||||||||||||
24/02/2022 | OWN/2021-22/P/50 | 22,870 | ||||||||||||
24/02/2022 | OWN/2021-22/P/51 | 40,000 | ||||||||||||
24/02/2022 | OWN/2021-22/P/52 | 13,810 | ||||||||||||
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