Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | OWN/2021-22/R/11 | 5,300 | 09/11/2021 | OWN/2021-22/P/20 | 28,000 | 09/11/2021 | OWN/2021-22/C/15 | 14,346 | ||||||
09/11/2021 | OWN/2021-22/P/37 | 194,910 | 09/11/2021 | OWN/2021-22/C/16 | 30,939 | |||||||||
09/11/2021 | OWN/2021-22/P/38 | 249,971 | 09/11/2021 | OWN/2021-22/C/17 | 30,965 | |||||||||
09/11/2021 | OWN/2021-22/P/41 | 249,960 | 09/11/2021 | OWN/2021-22/C/18 | 13,995 | |||||||||
09/11/2021 | OWN/2021-22/P/42 | 199,929 | ||||||||||||
09/11/2021 | OWN/2021-22/P/77 | 14,346 | ||||||||||||
09/11/2021 | OWN/2021-22/P/78 | 30,939 | ||||||||||||
09/11/2021 | OWN/2021-22/P/79 | 30,965 | ||||||||||||
09/11/2021 | OWN/2021-22/P/80 | 13,995 | ||||||||||||
17/11/2021 | OWN/2021-22/P/19 | 18,055 | ||||||||||||
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