Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/R/11 | 26 | 11/10/2021 | OWN/2021-22/P/21 | 5,899 | |||||||||
11/10/2021 | OWN/2021-22/P/22 | 35,426 | ||||||||||||
18/10/2021 | OWN/2021-22/P/23 | 22,944 | ||||||||||||
18/10/2021 | OWN/2021-22/P/24 | 29,603 | ||||||||||||
18/10/2021 | OWN/2021-22/P/25 | 14,500 | ||||||||||||
25/10/2021 | OWN/2021-22/P/26 | 1,259 | ||||||||||||
25/10/2021 | OWN/2021-22/P/27 | 9,556 | ||||||||||||
25/10/2021 | OWN/2021-22/P/28 | 6,780 | ||||||||||||
25/10/2021 | OWN/2021-22/P/29 | 600 | ||||||||||||
25/10/2021 | OWN/2021-22/P/30 | 120 | ||||||||||||
28/10/2021 | OWN/2021-22/P/31 | 7,249 | ||||||||||||
28/10/2021 | OWN/2021-22/P/32 | 7,249 | ||||||||||||
28/10/2021 | OWN/2021-22/P/33 | 12,887 | ||||||||||||
28/10/2021 | OWN/2021-22/P/34 | 6,000 | ||||||||||||
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