Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | OWN/2021-22/P/109 | 3,691 | ||||||||||||
25/10/2021 | OWN/2021-22/P/110 | 6,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/111 | 4,500 | ||||||||||||
25/10/2021 | OWN/2021-22/P/112 | 2,650 | ||||||||||||
25/10/2021 | OWN/2021-22/P/113 | 18,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/114 | 9,850 | ||||||||||||
25/10/2021 | OWN/2021-22/P/115 | 4,341 | ||||||||||||
25/10/2021 | OWN/2021-22/P/116 | 9,382 | ||||||||||||
25/10/2021 | OWN/2021-22/P/117 | 8,900 | ||||||||||||
25/10/2021 | OWN/2021-22/P/118 | 6,450 | ||||||||||||
25/10/2021 | OWN/2021-22/P/119 | 4,900 | ||||||||||||
25/10/2021 | OWN/2021-22/P/120 | 14,200 | ||||||||||||
25/10/2021 | OWN/2021-22/P/121 | 2,700 | ||||||||||||
25/10/2021 | OWN/2021-22/P/122 | 5,080 | ||||||||||||
25/10/2021 | OWN/2021-22/P/123 | 600 | ||||||||||||
25/10/2021 | OWN/2021-22/P/124 | 2,650 | ||||||||||||
25/10/2021 | OWN/2021-22/P/125 | 6,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/126 | 2,850 | ||||||||||||
25/10/2021 | OWN/2021-22/P/127 | 2,850 | ||||||||||||
25/10/2021 | OWN/2021-22/P/128 | 1,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/129 | 6,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/130 | 1,200 | ||||||||||||
25/10/2021 | OWN/2021-22/P/39 | 14,775 | ||||||||||||
25/10/2021 | OWN/2021-22/P/40 | 12,200 | ||||||||||||
25/10/2021 | OWN/2021-22/P/41 | 2,728 | ||||||||||||
25/10/2021 | OWN/2021-22/P/42 | 7,300 | ||||||||||||
25/10/2021 | OWN/2021-22/P/43 | 9,660 | ||||||||||||
25/10/2021 | OWN/2021-22/P/44 | 2,360 | ||||||||||||
25/10/2021 | OWN/2021-22/P/45 | 6,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/46 | 1,400 | ||||||||||||
25/10/2021 | OWN/2021-22/P/47 | 4,900 | ||||||||||||
25/10/2021 | OWN/2021-22/P/48 | 3,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/51 | 4,900 | ||||||||||||
25/10/2021 | OWN/2021-22/P/52 | 11,090 | ||||||||||||
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