Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | OWN/2021-22/P/112 | 10,550 | ||||||||||||
08/10/2021 | OWN/2021-22/P/113 | 5,095 | ||||||||||||
08/10/2021 | OWN/2021-22/P/114 | 180,000 | ||||||||||||
08/10/2021 | OWN/2021-22/P/115 | 36,380 | ||||||||||||
16/10/2021 | OWN/2021-22/P/116 | 1,605,099 | ||||||||||||
16/10/2021 | OWN/2021-22/P/117 | 38,455 | ||||||||||||
16/10/2021 | OWN/2021-22/P/118 | 4,268 | ||||||||||||
16/10/2021 | OWN/2021-22/P/119 | 215,652 | ||||||||||||
16/10/2021 | OWN/2021-22/P/120 | 369,749 | ||||||||||||
16/10/2021 | OWN/2021-22/P/121 | 7,000 | ||||||||||||
16/10/2021 | OWN/2021-22/P/122 | 2,772 | ||||||||||||
16/10/2021 | OWN/2021-22/P/123 | 399,360 | ||||||||||||
16/10/2021 | OWN/2021-22/P/124 | 21,580 | ||||||||||||
22/10/2021 | OWN/2021-22/P/125 | 19,053 | ||||||||||||
22/10/2021 | OWN/2021-22/P/126 | 7,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/127 | 95,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/128 | 6,080 | ||||||||||||
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