Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | OWN/2021-22/R/2 | 2,382,469 | 02/11/2021 | OWN/2021-22/P/260 | 167,620 | |||||||||
16/11/2021 | OWN/2021-22/R/3 | 177,300 | 02/11/2021 | OWN/2021-22/P/261 | 2,000 | |||||||||
16/11/2021 | OWN/2021-22/R/4 | 25,000 | 02/11/2021 | OWN/2021-22/P/262 | 16,300 | |||||||||
02/11/2021 | OWN/2021-22/P/263 | 15,578 | ||||||||||||
02/11/2021 | OWN/2021-22/P/264 | 10,340 | ||||||||||||
02/11/2021 | OWN/2021-22/P/265 | 20,000 | ||||||||||||
02/11/2021 | OWN/2021-22/P/266 | 4,430 | ||||||||||||
02/11/2021 | OWN/2021-22/P/267 | 27,800 | ||||||||||||
03/11/2021 | OWN/2021-22/P/268 | 19,985 | ||||||||||||
03/11/2021 | OWN/2021-22/P/269 | 22,000 | ||||||||||||
11/11/2021 | OWN/2021-22/P/270 | 29,420 | ||||||||||||
11/11/2021 | OWN/2021-22/P/271 | 16,460 | ||||||||||||
11/11/2021 | OWN/2021-22/P/272 | 12,360 | ||||||||||||
11/11/2021 | OWN/2021-22/P/273 | 21,830 | ||||||||||||
18/11/2021 | OWN/2021-22/P/274 | 18,480 | ||||||||||||
18/11/2021 | OWN/2021-22/P/275 | 8,440 | ||||||||||||
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