Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | OWN/2021-22/R/8 | 134,241 | 02/11/2021 | OWN/2021-22/P/80 | 9,875 | 02/11/2021 | OWN/2021-22/C/10 | 79,130 | ||||||
18/11/2021 | OWN/2021-22/R/11 | 118,014 | 02/11/2021 | OWN/2021-22/P/81 | 9,885 | |||||||||
19/11/2021 | OWN/2021-22/R/9 | 184,270 | 02/11/2021 | OWN/2021-22/P/82 | 9,860 | |||||||||
29/11/2021 | OWN/2021-22/R/10 | 103,381 | 02/11/2021 | OWN/2021-22/P/83 | 9,810 | |||||||||
02/11/2021 | OWN/2021-22/P/84 | 9,810 | ||||||||||||
02/11/2021 | OWN/2021-22/P/85 | 9,780 | ||||||||||||
02/11/2021 | OWN/2021-22/P/86 | 9,200 | ||||||||||||
02/11/2021 | OWN/2021-22/P/87 | 470 | ||||||||||||
02/11/2021 | OWN/2021-22/P/88 | 9,780 | ||||||||||||
02/11/2021 | OWN/2021-22/P/89 | 660 | ||||||||||||
05/11/2021 | OWN/2021-22/P/149 | 3,702 | ||||||||||||
05/11/2021 | OWN/2021-22/P/150 | 2,000 | ||||||||||||
05/11/2021 | OWN/2021-22/P/151 | 388 | ||||||||||||
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