Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/31 | 9,125 | 05/03/2022 | OWN/2021-22/P/5 | 34,500 | 04/03/2022 | OWN/2021-22/C/11 | 25,134 | ||||||
04/03/2022 | OWN/2021-22/R/32 | 8,987 | 25/03/2022 | OWN/2021-22/P/8 | 18,500 | 25/03/2022 | OWN/2021-22/C/12 | 46,000 | ||||||
07/03/2022 | OWN/2021-22/R/33 | 6,113 | 31/03/2022 | OWN/2021-22/P/11 | 3,500 | |||||||||
08/03/2022 | OWN/2021-22/R/34 | 5,773 | ||||||||||||
08/03/2022 | OWN/2021-22/R/35 | 5,026 | ||||||||||||
10/03/2022 | OWN/2021-22/R/36 | 4,781 | ||||||||||||
11/03/2022 | OWN/2021-22/R/37 | 3,287 | ||||||||||||
16/03/2022 | OWN/2021-22/R/38 | 3,506 | ||||||||||||
19/03/2022 | OWN/2021-22/R/39 | 6,415 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 41,588 | ||||||||||||
24/03/2022 | OWN/2021-22/R/40 | 4,612 | ||||||||||||
24/03/2022 | OWN/2021-22/R/41 | 4,838 | ||||||||||||
25/03/2022 | OWN/2021-22/R/42 | 3,313 | ||||||||||||
26/03/2022 | OWN/2021-22/R/43 | 6,082 | ||||||||||||
30/03/2022 | OWN/2021-22/R/44 | 6,383 | ||||||||||||
31/03/2022 | OWN/2021-22/R/45 | 5,711 | ||||||||||||
31/03/2022 | OWN/2021-22/R/46 | 4,926 | ||||||||||||
31/03/2022 | OWN/2021-22/R/47 | 3,933 | ||||||||||||
31/03/2022 | OWN/2021-22/R/48 | 4,257 | ||||||||||||
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