Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/107 | 12,998 | 04/03/2022 | OWN/2021-22/P/16 | 57,000 | 08/03/2022 | OWN/2021-22/C/18 | 35,510 | ||||||
02/03/2022 | OWN/2021-22/R/108 | 1,042 | 25/03/2022 | SFCC/2021-22/P/21 | 172,597 | 31/03/2022 | OWN/2021-22/C/19 | 14,800 | ||||||
02/03/2022 | OWN/2021-22/R/109 | 1,298 | 25/03/2022 | SFCC/2021-22/P/22 | 12,989 | 31/03/2022 | OWN/2021-22/C/20 | 8,860 | ||||||
02/03/2022 | OWN/2021-22/R/110 | 2,600 | 26/03/2022 | OWN/2021-22/P/21 | 100 | 31/03/2022 | OWN/2021-22/C/21 | 34,200 | ||||||
02/03/2022 | OWN/2021-22/R/111 | 1,298 | 26/03/2022 | OWN/2021-22/P/23 | 18 | |||||||||
02/03/2022 | OWN/2021-22/R/112 | 8,343 | 31/03/2022 | OWN/2021-22/P/17 | 34,200 | |||||||||
23/03/2022 | SFCC/2021-22/R/7 | 23,032 | ||||||||||||
25/03/2022 | OWN/2021-22/R/119 | 751 | ||||||||||||
29/03/2022 | OWN/2021-22/R/113 | 17,100 | ||||||||||||
29/03/2022 | OWN/2021-22/R/114 | 1,367 | ||||||||||||
29/03/2022 | OWN/2021-22/R/115 | 1,710 | ||||||||||||
29/03/2022 | OWN/2021-22/R/116 | 3,421 | ||||||||||||
29/03/2022 | OWN/2021-22/R/117 | 1,710 | ||||||||||||
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