Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/P/5 | 3,000 | ||||||||||||
01/10/2021 | OWN/2021-22/P/6 | 4,990 | ||||||||||||
11/10/2021 | OWN/2021-22/P/7 | 19,347 | ||||||||||||
11/10/2021 | OWN/2021-22/P/8 | 198,989 | ||||||||||||
25/10/2021 | OWN/2021-22/P/10 | 4,140 | ||||||||||||
25/10/2021 | OWN/2021-22/P/11 | 8,250 | ||||||||||||
25/10/2021 | OWN/2021-22/P/12 | 30,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/13 | 5,800 | ||||||||||||
25/10/2021 | OWN/2021-22/P/14 | 3,660 | ||||||||||||
25/10/2021 | OWN/2021-22/P/15 | 600 | ||||||||||||
25/10/2021 | OWN/2021-22/P/16 | 15,050 | ||||||||||||
25/10/2021 | OWN/2021-22/P/17 | 39,468 | ||||||||||||
25/10/2021 | OWN/2021-22/P/18 | 40,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/19 | 30,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/20 | 5,095 | ||||||||||||
25/10/2021 | OWN/2021-22/P/21 | 14,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/22 | 30,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/23 | 1,878 | ||||||||||||
25/10/2021 | OWN/2021-22/P/24 | 2,510 | ||||||||||||
25/10/2021 | OWN/2021-22/P/25 | 25,250 | ||||||||||||
25/10/2021 | OWN/2021-22/P/26 | 24,970 | ||||||||||||
25/10/2021 | OWN/2021-22/P/9 | 7,100 | ||||||||||||
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