Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/11 | 96,108 | 01/11/2021 | OWN/2021-22/P/90 | 15,000 | |||||||||
02/11/2021 | OWN/2021-22/P/100 | 6,800 | ||||||||||||
02/11/2021 | OWN/2021-22/P/101 | 5,400 | ||||||||||||
02/11/2021 | OWN/2021-22/P/102 | 1,000 | ||||||||||||
02/11/2021 | OWN/2021-22/P/103 | 2,000 | ||||||||||||
02/11/2021 | OWN/2021-22/P/104 | 20,000 | ||||||||||||
02/11/2021 | OWN/2021-22/P/91 | 11,500 | ||||||||||||
02/11/2021 | OWN/2021-22/P/92 | 2,000 | ||||||||||||
02/11/2021 | OWN/2021-22/P/93 | 3,000 | ||||||||||||
02/11/2021 | OWN/2021-22/P/94 | 625 | ||||||||||||
02/11/2021 | OWN/2021-22/P/95 | 5,470 | ||||||||||||
02/11/2021 | OWN/2021-22/P/96 | 1,242 | ||||||||||||
02/11/2021 | OWN/2021-22/P/97 | 5,550 | ||||||||||||
02/11/2021 | OWN/2021-22/P/98 | 5,790 | ||||||||||||
02/11/2021 | OWN/2021-22/P/99 | 3,200 | ||||||||||||
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