Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | OWN/2021-22/R/92 | 1,362 | 17/01/2022 | OWN/2021-22/P/14 | 4,500 | |||||||||
02/01/2022 | OWN/2021-22/R/93 | 114 | 21/01/2022 | OWN/2021-22/P/21 | 5,000 | |||||||||
02/01/2022 | OWN/2021-22/R/94 | 150 | 24/01/2022 | OWN/2021-22/P/15 | 17,000 | |||||||||
02/01/2022 | OWN/2021-22/R/95 | 600 | ||||||||||||
11/01/2022 | OWN/2021-22/R/96 | 2,860 | ||||||||||||
11/01/2022 | OWN/2021-22/R/97 | 42 | ||||||||||||
11/01/2022 | OWN/2021-22/R/98 | 52 | ||||||||||||
12/01/2022 | OWN/2021-22/R/100 | 23 | ||||||||||||
12/01/2022 | OWN/2021-22/R/101 | 28 | ||||||||||||
12/01/2022 | OWN/2021-22/R/102 | 2,500 | ||||||||||||
12/01/2022 | OWN/2021-22/R/99 | 256 | ||||||||||||
13/01/2022 | OWN/2021-22/R/103 | 1,543 | ||||||||||||
13/01/2022 | OWN/2021-22/R/104 | 63 | ||||||||||||
13/01/2022 | OWN/2021-22/R/105 | 78 | ||||||||||||
13/01/2022 | OWN/2021-22/R/106 | 1,800 | ||||||||||||
15/01/2022 | OWN/2021-22/R/107 | 2,288 | ||||||||||||
15/01/2022 | OWN/2021-22/R/108 | 115 | ||||||||||||
15/01/2022 | OWN/2021-22/R/109 | 162 | ||||||||||||
15/01/2022 | OWN/2021-22/R/110 | 1,200 | ||||||||||||
17/01/2022 | OWN/2021-22/R/111 | 6,792 | ||||||||||||
17/01/2022 | OWN/2021-22/R/112 | 231 | ||||||||||||
17/01/2022 | OWN/2021-22/R/113 | 298 | ||||||||||||
17/01/2022 | OWN/2021-22/R/114 | 7,670 | ||||||||||||
20/01/2022 | OWN/2021-22/R/115 | 2,585 | ||||||||||||
20/01/2022 | OWN/2021-22/R/116 | 190 | ||||||||||||
20/01/2022 | OWN/2021-22/R/117 | 239 | ||||||||||||
20/01/2022 | OWN/2021-22/R/118 | 1,000 | ||||||||||||
21/01/2022 | OWN/2021-22/R/119 | 1,688 | ||||||||||||
21/01/2022 | OWN/2021-22/R/120 | 89 | ||||||||||||
21/01/2022 | OWN/2021-22/R/121 | 114 | ||||||||||||
21/01/2022 | OWN/2021-22/R/122 | 2,400 | ||||||||||||
25/01/2022 | OWN/2021-22/R/123 | 1,592 | ||||||||||||
25/01/2022 | OWN/2021-22/R/124 | 21 | ||||||||||||
25/01/2022 | OWN/2021-22/R/125 | 26 | ||||||||||||
25/01/2022 | OWN/2021-22/R/126 | 1,861 | ||||||||||||
28/01/2022 | OWN/2021-22/R/127 | 986 | ||||||||||||
28/01/2022 | OWN/2021-22/R/128 | 78 | ||||||||||||
28/01/2022 | OWN/2021-22/R/129 | 98 | ||||||||||||
28/01/2022 | OWN/2021-22/R/130 | 1,200 | ||||||||||||
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