Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/16 | 612 | 08/02/2022 | OWN/2021-22/P/38 | 69,612 | |||||||||
01/02/2022 | OWN/2021-22/R/17 | 1,000 | 08/02/2022 | OWN/2021-22/P/39 | 22,944 | |||||||||
03/02/2022 | OWN/2021-22/R/18 | 1,000 | 08/02/2022 | OWN/2021-22/P/40 | 9,774 | |||||||||
03/02/2022 | OWN/2021-22/R/19 | 7,000 | 08/02/2022 | OWN/2021-22/P/41 | 1,500 | |||||||||
28/02/2022 | OWN/2021-22/R/20 | 2,000 | 08/02/2022 | OWN/2021-22/P/42 | 1,280 | |||||||||
28/02/2022 | OWN/2021-22/R/21 | 1,458 | 08/02/2022 | OWN/2021-22/P/43 | 16,000 | |||||||||
28/02/2022 | OWN/2021-22/R/22 | 4,329 | 08/02/2022 | OWN/2021-22/P/44 | 4,600 | |||||||||
28/02/2022 | OWN/2021-22/R/23 | 14,157 | 08/02/2022 | OWN/2021-22/P/45 | 480 | |||||||||
10/02/2022 | OWN/2021-22/P/46 | 9,495 | ||||||||||||
10/02/2022 | SFCVI/2021-22/P/2 | 11,529 | ||||||||||||
25/02/2022 | OWN/2021-22/P/47 | 900 | ||||||||||||
25/02/2022 | OWN/2021-22/P/48 | 3,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/52 | 675 | ||||||||||||
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