Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | OWN/2021-22/R/19 | 75,000 | 18/01/2022 | OWN/2021-22/P/49 | 296 | |||||||||
18/01/2022 | OWN/2021-22/P/50 | 150 | ||||||||||||
18/01/2022 | OWN/2021-22/P/51 | 3,600 | ||||||||||||
18/01/2022 | OWN/2021-22/P/52 | 1,500 | ||||||||||||
18/01/2022 | OWN/2021-22/P/53 | 5,422 | ||||||||||||
18/01/2022 | OWN/2021-22/P/54 | 300 | ||||||||||||
18/01/2022 | OWN/2021-22/P/55 | 1,200 | ||||||||||||
18/01/2022 | OWN/2021-22/P/56 | 5,000 | ||||||||||||
18/01/2022 | OWN/2021-22/P/57 | 800 | ||||||||||||
18/01/2022 | OWN/2021-22/P/58 | 1,100 | ||||||||||||
18/01/2022 | OWN/2021-22/P/59 | 1,748 | ||||||||||||
18/01/2022 | OWN/2021-22/P/60 | 2,400 | ||||||||||||
18/01/2022 | OWN/2021-22/P/61 | 600 | ||||||||||||
18/01/2022 | OWN/2021-22/P/62 | 750 | ||||||||||||
18/01/2022 | OWN/2021-22/P/63 | 1,832 | ||||||||||||
18/01/2022 | OWN/2021-22/P/64 | 1,200 | ||||||||||||
18/01/2022 | OWN/2021-22/P/65 | 1,000 | ||||||||||||
18/01/2022 | OWN/2021-22/P/66 | 1,500 | ||||||||||||
18/01/2022 | OWN/2021-22/P/67 | 1,000 | ||||||||||||
18/01/2022 | OWN/2021-22/P/68 | 5,000 | ||||||||||||
18/01/2022 | OWN/2021-22/P/69 | 12,594 | ||||||||||||
18/01/2022 | OWN/2021-22/P/70 | 700 | ||||||||||||
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