Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | SFCG/2022-23/R/2 | 3,970 | 02/05/2022 | OWN/2022-23/P/28 | 2,500 | |||||||||
10/05/2022 | OWN/2022-23/R/10 | 1,250 | 02/05/2022 | OWN/2022-23/P/29 | 4,900 | |||||||||
10/05/2022 | OWN/2022-23/R/11 | 5,556 | 02/05/2022 | OWN/2022-23/P/30 | 4,800 | |||||||||
10/05/2022 | OWN/2022-23/R/12 | 5,690 | 02/05/2022 | OWN/2022-23/P/31 | 4,300 | |||||||||
10/05/2022 | OWN/2022-23/R/13 | 68,700 | 02/05/2022 | OWN/2022-23/P/32 | 4,900 | |||||||||
10/05/2022 | OWN/2022-23/R/14 | 7,745 | 02/05/2022 | OWN/2022-23/P/33 | 4,800 | |||||||||
10/05/2022 | OWN/2022-23/R/15 | 3,456 | 02/05/2022 | OWN/2022-23/P/34 | 4,000 | |||||||||
10/05/2022 | OWN/2022-23/R/16 | 2,832 | 02/05/2022 | OWN/2022-23/P/35 | 9,900 | |||||||||
10/05/2022 | OWN/2022-23/R/17 | 11,150 | 02/05/2022 | SFCG/2022-23/P/2 | 64,012 | |||||||||
10/05/2022 | OWN/2022-23/R/18 | 3,105 | 07/05/2022 | OWN/2022-23/P/36 | 42,551 | |||||||||
10/05/2022 | OWN/2022-23/R/19 | 3,485 | 07/05/2022 | OWN/2022-23/P/37 | 34,932 | |||||||||
10/05/2022 | OWN/2022-23/R/20 | 29,150 | 09/05/2022 | OWN/2022-23/P/38 | 15,000 | |||||||||
10/05/2022 | OWN/2022-23/R/21 | 55,000 | 09/05/2022 | OWN/2022-23/P/39 | 14,600 | |||||||||
10/05/2022 | OWN/2022-23/R/22 | 100,487 | 09/05/2022 | OWN/2022-23/P/40 | 4,980 | |||||||||
10/05/2022 | OWN/2022-23/R/23 | 36,000 | 09/05/2022 | OWN/2022-23/P/41 | 4,800 | |||||||||
10/05/2022 | OWN/2022-23/R/9 | 34,850 | 09/05/2022 | OWN/2022-23/P/42 | 4,800 | |||||||||
09/05/2022 | OWN/2022-23/P/43 | 14,875 | ||||||||||||
09/05/2022 | OWN/2022-23/P/44 | 4,900 | ||||||||||||
13/05/2022 | OWN/2022-23/P/45 | 4,900 | ||||||||||||
13/05/2022 | OWN/2022-23/P/46 | 19,600 | ||||||||||||
13/05/2022 | OWN/2022-23/P/47 | 36,000 | ||||||||||||
13/05/2022 | OWN/2022-23/P/48 | 4,900 | ||||||||||||
13/05/2022 | OWN/2022-23/P/49 | 14,500 | ||||||||||||
13/05/2022 | OWN/2022-23/P/50 | 4,800 | ||||||||||||
17/05/2022 | OWN/2022-23/P/51 | 5,000 | ||||||||||||
17/05/2022 | OWN/2022-23/P/52 | 5,000 | ||||||||||||
20/05/2022 | OWN/2022-23/P/54 | 295 | ||||||||||||
30/05/2022 | OWN/2022-23/P/55 | 4,900 | ||||||||||||
30/05/2022 | OWN/2022-23/P/56 | 14,760 | ||||||||||||
30/05/2022 | OWN/2022-23/P/57 | 5,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/58 | 5,500 | ||||||||||||
30/05/2022 | OWN/2022-23/P/59 | 4,700 | ||||||||||||
30/05/2022 | OWN/2022-23/P/60 | 14,350 | ||||||||||||
30/05/2022 | OWN/2022-23/P/61 | 4,800 | ||||||||||||
30/05/2022 | OWN/2022-23/P/62 | 14,270 | ||||||||||||
30/05/2022 | OWN/2022-23/P/63 | 4,800 | ||||||||||||
30/05/2022 | OWN/2022-23/P/64 | 7,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/65 | 6,942 | ||||||||||||
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