Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/11 | 149,881 | 10/02/2022 | OWN/2021-22/P/34 | 225,770 | 10/02/2022 | OWN/2021-22/C/50 | 22,490 | ||||||
08/02/2022 | OWN/2021-22/R/18 | 7,805 | 10/02/2022 | OWN/2021-22/P/35 | 70,474 | 17/02/2022 | OWN/2021-22/C/51 | 30,470 | ||||||
10/02/2022 | SFCC/2021-22/P/45 | 266,560 | 23/02/2022 | OWN/2021-22/C/52 | 92,620 | |||||||||
17/02/2022 | OWN/2021-22/P/36 | 8,640 | 23/02/2022 | OWN/2021-22/C/53 | 17,800 | |||||||||
17/02/2022 | OWN/2021-22/P/37 | 14,000 | 23/02/2022 | OWN/2021-22/C/54 | 5,170 | |||||||||
17/02/2022 | OWN/2021-22/P/38 | 113,890 | 23/02/2022 | OWN/2021-22/C/55 | 11,200 | |||||||||
22/02/2022 | OWN/2021-22/P/39 | 25,536 | 28/02/2022 | OWN/2021-22/C/58 | 38,040 | |||||||||
22/02/2022 | SFCC/2021-22/P/46 | 247,152 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/47 | 266,560 | ||||||||||||
24/02/2022 | OWN/2021-22/P/40 | 122,438 | ||||||||||||
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