Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/153 | 11,258 | 02/03/2022 | SFCC/2021-22/P/29 | 13,865 | 05/03/2022 | OWN/2021-22/C/70 | 4,000 | ||||||
04/03/2022 | OWN/2021-22/R/154 | 897 | 08/03/2022 | OWN/2021-22/P/22 | 62,410 | 05/03/2022 | OWN/2021-22/C/71 | 11,845 | ||||||
04/03/2022 | OWN/2021-22/R/155 | 1,126 | 25/03/2022 | OWN/2021-22/P/29 | 59 | 08/03/2022 | OWN/2021-22/C/72 | 5,410 | ||||||
04/03/2022 | OWN/2021-22/R/156 | 2,252 | 30/03/2022 | OWN/2021-22/P/30 | 59 | 21/03/2022 | OWN/2021-22/C/73 | 7,100 | ||||||
04/03/2022 | OWN/2021-22/R/157 | 1,126 | 25/03/2022 | OWN/2021-22/C/74 | 20,000 | |||||||||
04/03/2022 | OWN/2021-22/R/158 | 6,000 | 25/03/2022 | OWN/2021-22/C/75 | 10,000 | |||||||||
21/03/2022 | OWN/2021-22/R/159 | 82,741 | 30/03/2022 | OWN/2021-22/C/76 | 17,200 | |||||||||
21/03/2022 | OWN/2021-22/R/160 | 6,601 | ||||||||||||
21/03/2022 | OWN/2021-22/R/161 | 8,269 | ||||||||||||
21/03/2022 | OWN/2021-22/R/162 | 16,538 | ||||||||||||
21/03/2022 | OWN/2021-22/R/163 | 8,269 | ||||||||||||
21/03/2022 | OWN/2021-22/R/164 | 29,600 | ||||||||||||
21/03/2022 | OWN/2021-22/R/165 | 2,400 | ||||||||||||
21/03/2022 | OWN/2021-22/R/166 | 3,300 | ||||||||||||
21/03/2022 | OWN/2021-22/R/167 | 500 | ||||||||||||
21/03/2022 | OWN/2021-22/R/168 | 1,250 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/9 | 21,316 | ||||||||||||
25/03/2022 | OWN/2021-22/R/178 | 167 | ||||||||||||
25/03/2022 | OWN/2021-22/R/179 | 3,000 | ||||||||||||
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