Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/175 | 79,991 | 03/03/2022 | OWN/2021-22/P/22 | 99,340 | 02/03/2022 | OWN/2021-22/C/54 | 49,500 | ||||||
01/03/2022 | OWN/2021-22/R/176 | 6,217 | 03/03/2022 | OWN/2021-22/P/23 | 80,000 | 02/03/2022 | OWN/2021-22/C/55 | 108,040 | ||||||
01/03/2022 | OWN/2021-22/R/177 | 7,801 | 03/03/2022 | OWN/2021-22/P/24 | 212,910 | 07/03/2022 | OWN/2021-22/C/56 | 5,900 | ||||||
01/03/2022 | OWN/2021-22/R/178 | 15,567 | 08/03/2022 | OWN/2021-22/P/34 | 354 | 08/03/2022 | OWN/2021-22/C/57 | 26,500 | ||||||
01/03/2022 | OWN/2021-22/R/179 | 7,801 | 10/03/2022 | OWN/2021-22/C/58 | 19,550 | |||||||||
01/03/2022 | OWN/2021-22/R/180 | 25,200 | 10/03/2022 | OWN/2021-22/C/59 | 29,650 | |||||||||
11/03/2022 | OWN/2021-22/R/181 | 47,220 | 14/03/2022 | OWN/2021-22/C/60 | 34,650 | |||||||||
11/03/2022 | OWN/2021-22/R/182 | 3,710 | 17/03/2022 | OWN/2021-22/C/61 | 38,200 | |||||||||
11/03/2022 | OWN/2021-22/R/183 | 4,712 | 21/03/2022 | OWN/2021-22/C/62 | 18,900 | |||||||||
11/03/2022 | OWN/2021-22/R/184 | 9,322 | 22/03/2022 | OWN/2021-22/C/63 | 18,800 | |||||||||
11/03/2022 | OWN/2021-22/R/185 | 4,712 | 30/03/2022 | OWN/2021-22/C/64 | 49,830 | |||||||||
11/03/2022 | OWN/2021-22/R/186 | 16,200 | ||||||||||||
11/03/2022 | OWN/2021-22/R/187 | 4,000 | ||||||||||||
21/03/2022 | OWN/2021-22/R/188 | 72,005 | ||||||||||||
21/03/2022 | OWN/2021-22/R/189 | 5,699 | ||||||||||||
21/03/2022 | OWN/2021-22/R/190 | 7,131 | ||||||||||||
21/03/2022 | OWN/2021-22/R/191 | 14,176 | ||||||||||||
21/03/2022 | OWN/2021-22/R/192 | 7,131 | ||||||||||||
21/03/2022 | OWN/2021-22/R/193 | 39,250 | ||||||||||||
21/03/2022 | OWN/2021-22/R/194 | 400 | ||||||||||||
21/03/2022 | OWN/2021-22/R/195 | 1,300 | ||||||||||||
22/03/2022 | OWN/2021-22/R/206 | 1,197 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 203,218 | ||||||||||||
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