Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | OWN/2021-22/R/57 | 3,893,915 | 15/11/2021 | OWN/2021-22/P/201 | 292,468 | |||||||||
15/11/2021 | OWN/2021-22/R/58 | 11 | 15/11/2021 | OWN/2021-22/P/202 | 10,000 | |||||||||
15/11/2021 | OWN/2021-22/R/59 | 2,328 | 15/11/2021 | OWN/2021-22/P/203 | 8,536 | |||||||||
15/11/2021 | OWN/2021-22/R/60 | 22 | 15/11/2021 | OWN/2021-22/P/204 | 11,000 | |||||||||
30/11/2021 | OWN/2021-22/R/61 | 8,755 | 15/11/2021 | OWN/2021-22/P/205 | 431,330 | |||||||||
15/11/2021 | OWN/2021-22/P/206 | 67,080 | ||||||||||||
15/11/2021 | OWN/2021-22/P/207 | 12,694 | ||||||||||||
15/11/2021 | OWN/2021-22/P/208 | 11,889 | ||||||||||||
15/11/2021 | OWN/2021-22/P/209 | 3,094 | ||||||||||||
17/11/2021 | OWN/2021-22/P/210 | 2,200 | ||||||||||||
17/11/2021 | OWN/2021-22/P/211 | 3,600 | ||||||||||||
17/11/2021 | OWN/2021-22/P/212 | 169,686 | ||||||||||||
17/11/2021 | OWN/2021-22/P/213 | 2,045 | ||||||||||||
17/11/2021 | OWN/2021-22/P/214 | 22,671 | ||||||||||||
17/11/2021 | OWN/2021-22/P/215 | 312,320 | ||||||||||||
22/11/2021 | OWN/2021-22/P/216 | 381,625 | ||||||||||||
30/11/2021 | OWN/2021-22/P/217 | 158,719 | ||||||||||||
30/11/2021 | OWN/2021-22/P/218 | 28,570 | ||||||||||||
30/11/2021 | OWN/2021-22/P/219 | 33,104 | ||||||||||||
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