Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/79 | 6,040 | 04/10/2021 | OWN/2021-22/P/79 | 12,947 | 29/10/2021 | OWN/2021-22/C/18 | 22,000 | ||||||
04/10/2021 | OWN/2021-22/R/82 | 30,220 | 04/10/2021 | OWN/2021-22/P/80 | 16,615 | 30/10/2021 | OWN/2021-22/C/19 | 50,695 | ||||||
06/10/2021 | OWN/2021-22/R/83 | 7,188 | 04/10/2021 | OWN/2021-22/P/88 | 4,250 | |||||||||
07/10/2021 | OWN/2021-22/R/80 | 5,400 | 05/10/2021 | OWN/2021-22/P/81 | 965 | |||||||||
11/10/2021 | OWN/2021-22/R/81 | 6,600 | 06/10/2021 | OWN/2021-22/P/82 | 3,500 | |||||||||
11/10/2021 | OWN/2021-22/R/84 | 6,970 | 11/10/2021 | OWN/2021-22/P/83 | 3,010 | |||||||||
18/10/2021 | OWN/2021-22/R/89 | 200 | 12/10/2021 | OWN/2021-22/P/89 | 240 | |||||||||
25/10/2021 | OWN/2021-22/R/85 | 6,341 | 14/10/2021 | OWN/2021-22/P/84 | 700 | |||||||||
25/10/2021 | OWN/2021-22/R/90 | 2,520 | 18/10/2021 | OWN/2021-22/P/85 | 17,920 | |||||||||
18/10/2021 | OWN/2021-22/P/90 | 600 | ||||||||||||
19/10/2021 | OWN/2021-22/P/91 | 4,930 | ||||||||||||
29/10/2021 | OWN/2021-22/P/92 | 13,836 | ||||||||||||
30/10/2021 | OWN/2021-22/P/86 | 11,336 | ||||||||||||
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