Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | OWN/2021-22/R/13 | 275,436 | 03/11/2021 | OWN/2021-22/P/26 | 215,506 | |||||||||
18/11/2021 | OWN/2021-22/R/16 | 14,856 | 22/11/2021 | OWN/2021-22/P/27 | 160,526 | |||||||||
26/11/2021 | OWN/2021-22/P/28 | 4,386 | ||||||||||||
26/11/2021 | OWN/2021-22/P/29 | 18,000 | ||||||||||||
26/11/2021 | OWN/2021-22/P/30 | 5,633 | ||||||||||||
30/11/2021 | OWN/2021-22/P/31 | 3,000 | ||||||||||||
30/11/2021 | OWN/2021-22/P/32 | 2,150 | ||||||||||||
30/11/2021 | OWN/2021-22/P/33 | 8,550 | ||||||||||||
30/11/2021 | OWN/2021-22/P/34 | 1,682 | ||||||||||||
30/11/2021 | OWN/2021-22/P/35 | 1,500 | ||||||||||||
30/11/2021 | OWN/2021-22/P/36 | 2,830 | ||||||||||||
30/11/2021 | OWN/2021-22/P/37 | 4,500 | ||||||||||||
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