Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/2 | 60,190 | 10/11/2021 | OWN/2021-22/P/27 | 1,100 | |||||||||
18/11/2021 | OWN/2021-22/R/3 | 131,842 | 10/11/2021 | OWN/2021-22/P/28 | 15,000 | |||||||||
10/11/2021 | OWN/2021-22/P/29 | 24,850 | ||||||||||||
10/11/2021 | OWN/2021-22/P/30 | 1,620 | ||||||||||||
10/11/2021 | OWN/2021-22/P/31 | 1,090 | ||||||||||||
10/11/2021 | OWN/2021-22/P/32 | 3,225 | ||||||||||||
10/11/2021 | OWN/2021-22/P/33 | 3,500 | ||||||||||||
10/11/2021 | OWN/2021-22/P/34 | 16,509 | ||||||||||||
10/11/2021 | OWN/2021-22/P/35 | 15,000 | ||||||||||||
10/11/2021 | OWN/2021-22/P/36 | 5,500 | ||||||||||||
10/11/2021 | OWN/2021-22/P/37 | 3,500 | ||||||||||||
10/11/2021 | OWN/2021-22/P/38 | 4,226 | ||||||||||||
10/11/2021 | OWN/2021-22/P/39 | 6,270 | ||||||||||||
10/11/2021 | OWN/2021-22/P/40 | 116,690 | ||||||||||||
24/11/2021 | OWN/2021-22/P/41 | 56,933 | ||||||||||||
24/11/2021 | OWN/2021-22/P/43 | 161,612 | ||||||||||||
30/11/2021 | OWN/2021-22/P/42 | 84,270 | ||||||||||||
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