Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/65 | 23,900 | 03/01/2022 | OWN/2021-22/P/239 | 10,000 | |||||||||
12/01/2022 | OWN/2021-22/R/66 | 4,700 | 03/01/2022 | OWN/2021-22/P/240 | 10,088 | |||||||||
19/01/2022 | OWN/2021-22/R/67 | 1,006,628 | 03/01/2022 | OWN/2021-22/P/241 | 11,000 | |||||||||
20/01/2022 | OWN/2021-22/R/68 | 25,400 | 04/01/2022 | OWN/2021-22/P/242 | 151,601 | |||||||||
20/01/2022 | OWN/2021-22/R/69 | 12,500 | 04/01/2022 | OWN/2021-22/P/243 | 43,218 | |||||||||
21/01/2022 | OWN/2021-22/R/70 | 3,455,194 | 10/01/2022 | OWN/2021-22/P/244 | 5,250 | |||||||||
24/01/2022 | OWN/2021-22/R/71 | 57,800 | 10/01/2022 | OWN/2021-22/P/245 | 13,750 | |||||||||
24/01/2022 | OWN/2021-22/R/72 | 25,011 | 10/01/2022 | OWN/2021-22/P/246 | 3,000 | |||||||||
27/01/2022 | OWN/2021-22/R/73 | 21,375 | 10/01/2022 | OWN/2021-22/P/247 | 1,000 | |||||||||
29/01/2022 | OWN/2021-22/R/74 | 234,244 | 11/01/2022 | OWN/2021-22/P/248 | 452,163 | |||||||||
11/01/2022 | OWN/2021-22/P/249 | 301,120 | ||||||||||||
11/01/2022 | OWN/2021-22/P/256 | 18,168 | ||||||||||||
12/01/2022 | OWN/2021-22/P/250 | 95,498 | ||||||||||||
12/01/2022 | OWN/2021-22/P/251 | 2,045 | ||||||||||||
21/01/2022 | OWN/2021-22/P/252 | 45,456 | ||||||||||||
21/01/2022 | OWN/2021-22/P/253 | 10,560 | ||||||||||||
21/01/2022 | OWN/2021-22/P/254 | 178,677 | ||||||||||||
27/01/2022 | OWN/2021-22/P/255 | 31,790 | ||||||||||||
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