Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/7 | 35,531 | 04/10/2021 | OWN/2021-22/P/62 | 9,920 | 04/10/2021 | OWN/2021-22/C/7 | 70,800 | ||||||
04/10/2021 | OWN/2021-22/P/63 | 9,975 | 04/10/2021 | OWN/2021-22/C/8 | 514,882 | |||||||||
04/10/2021 | OWN/2021-22/P/64 | 9,990 | 06/10/2021 | OWN/2021-22/C/9 | 2,164 | |||||||||
04/10/2021 | OWN/2021-22/P/65 | 9,967 | ||||||||||||
04/10/2021 | OWN/2021-22/P/66 | 9,980 | ||||||||||||
04/10/2021 | OWN/2021-22/P/67 | 9,985 | ||||||||||||
04/10/2021 | OWN/2021-22/P/68 | 9,900 | ||||||||||||
04/10/2021 | OWN/2021-22/P/69 | 1,083 | ||||||||||||
04/10/2021 | OWN/2021-22/P/70 | 2,000 | ||||||||||||
04/10/2021 | OWN/2021-22/P/71 | 87,236 | ||||||||||||
04/10/2021 | OWN/2021-22/P/72 | 5,993 | ||||||||||||
04/10/2021 | OWN/2021-22/P/73 | 138,419 | ||||||||||||
04/10/2021 | OWN/2021-22/P/74 | 118,014 | ||||||||||||
04/10/2021 | OWN/2021-22/P/75 | 47,206 | ||||||||||||
04/10/2021 | OWN/2021-22/P/76 | 118,014 | ||||||||||||
06/10/2021 | OWN/2021-22/P/77 | 5,876 | ||||||||||||
06/10/2021 | OWN/2021-22/P/78 | 1,264 | ||||||||||||
06/10/2021 | OWN/2021-22/P/79 | 900 | ||||||||||||
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