Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/P/98 | 11,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/100 | 5,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/99 | 210,816 | ||||||||||||
21/10/2021 | OWN/2021-22/P/101 | 24,102 | ||||||||||||
23/10/2021 | OWN/2021-22/P/102 | 24,607 | ||||||||||||
23/10/2021 | OWN/2021-22/P/103 | 12,576 | ||||||||||||
23/10/2021 | OWN/2021-22/P/75 | 12,576 | ||||||||||||
25/10/2021 | OWN/2021-22/P/104 | 2,057 | ||||||||||||
25/10/2021 | OWN/2021-22/P/73 | 80,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/74 | 7,539 | ||||||||||||
25/10/2021 | OWN/2021-22/P/76 | 6,103 | ||||||||||||
28/10/2021 | OWN/2021-22/P/105 | 29,694 | ||||||||||||
28/10/2021 | OWN/2021-22/P/106 | 65,598 | ||||||||||||
28/10/2021 | OWN/2021-22/P/107 | 263,520 | ||||||||||||
28/10/2021 | OWN/2021-22/P/108 | 264,402 | ||||||||||||
28/10/2021 | OWN/2021-22/P/72 | 11,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/77 | 5,895 | ||||||||||||
29/10/2021 | OWN/2021-22/P/109 | 545,238 | ||||||||||||
29/10/2021 | OWN/2021-22/P/110 | 170,737 | ||||||||||||
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