Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/78 | 34,918 | 11/03/2022 | OWN/2021-22/P/18 | 32,000 | 03/03/2022 | OWN/2021-22/C/24 | 4,500 | ||||||
04/03/2022 | OWN/2021-22/R/79 | 7,716 | 11/03/2022 | OWN/2021-22/P/19 | 32,000 | |||||||||
07/03/2022 | OWN/2021-22/R/80 | 11,437 | 22/03/2022 | OWN/2021-22/P/5 | 11,539 | |||||||||
08/03/2022 | OWN/2021-22/R/81 | 17,204 | 22/03/2022 | OWN/2021-22/P/6 | 11,290 | |||||||||
10/03/2022 | OWN/2021-22/R/82 | 7,466 | 24/03/2022 | OWN/2021-22/P/7 | 30,110 | |||||||||
11/03/2022 | OWN/2021-22/R/83 | 2,843 | 26/03/2022 | OWN/2021-22/P/20 | 118 | |||||||||
14/03/2022 | OWN/2021-22/R/84 | 2,433 | ||||||||||||
15/03/2022 | OWN/2021-22/R/85 | 3,146 | ||||||||||||
16/03/2022 | OWN/2021-22/R/86 | 10,913 | ||||||||||||
17/03/2022 | OWN/2021-22/R/87 | 3,444 | ||||||||||||
18/03/2022 | OWN/2021-22/R/88 | 1,272 | ||||||||||||
21/03/2022 | OWN/2021-22/R/89 | 18,586 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 20,840 | ||||||||||||
25/03/2022 | OWN/2021-22/R/90 | 337 | ||||||||||||
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