Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/11 | 7,675 | 01/10/2021 | OWN/2021-22/P/35 | 10,000 | |||||||||
01/10/2021 | OWN/2021-22/R/34 | 10,413 | 01/10/2021 | OWN/2021-22/P/75 | 4,476 | |||||||||
05/10/2021 | OWN/2021-22/R/12 | 3,250 | 01/10/2021 | OWN/2021-22/P/76 | 3,300 | |||||||||
05/10/2021 | OWN/2021-22/R/35 | 590 | 01/10/2021 | OWN/2021-22/P/84 | 400 | |||||||||
18/10/2021 | OWN/2021-22/R/13 | 7,185 | 05/10/2021 | OWN/2021-22/P/77 | 3,240 | |||||||||
18/10/2021 | OWN/2021-22/R/36 | 4,425 | 05/10/2021 | OWN/2021-22/P/85 | 600 | |||||||||
21/10/2021 | OWN/2021-22/R/14 | 2,300 | 18/10/2021 | OWN/2021-22/P/78 | 4,553 | |||||||||
22/10/2021 | OWN/2021-22/R/37 | 4,700 | 18/10/2021 | OWN/2021-22/P/79 | 2,640 | |||||||||
18/10/2021 | OWN/2021-22/P/86 | 2,200 | ||||||||||||
18/10/2021 | OWN/2021-22/P/87 | 2,200 | ||||||||||||
21/10/2021 | OWN/2021-22/P/80 | 2,200 | ||||||||||||
22/10/2021 | OWN/2021-22/P/88 | 2,360 | ||||||||||||
22/10/2021 | OWN/2021-22/P/89 | 1,800 | ||||||||||||
22/10/2021 | OWN/2021-22/P/90 | 570 | ||||||||||||
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