Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/64 | 2,300 | 01/11/2021 | OWN/2021-22/P/153 | 186,783 | |||||||||
01/11/2021 | OWN/2021-22/R/65 | 14,396 | 01/11/2021 | OWN/2021-22/P/154 | 184,126 | |||||||||
01/11/2021 | OWN/2021-22/R/66 | 100 | 01/11/2021 | OWN/2021-22/P/155 | 461,441 | |||||||||
01/11/2021 | OWN/2021-22/R/67 | 9,000 | 01/11/2021 | OWN/2021-22/P/156 | 186,776 | |||||||||
01/11/2021 | OWN/2021-22/R/68 | 5,000 | 01/11/2021 | OWN/2021-22/P/157 | 184,492 | |||||||||
01/11/2021 | OWN/2021-22/R/71 | 838,106 | 01/11/2021 | OWN/2021-22/P/158 | 8,260 | |||||||||
01/11/2021 | OWN/2021-22/P/159 | 1,050 | ||||||||||||
01/11/2021 | OWN/2021-22/P/160 | 4,970 | ||||||||||||
01/11/2021 | OWN/2021-22/P/161 | 400 | ||||||||||||
01/11/2021 | OWN/2021-22/P/162 | 9,871 | ||||||||||||
01/11/2021 | OWN/2021-22/P/163 | 14,713 | ||||||||||||
01/11/2021 | OWN/2021-22/P/164 | 24,000 | ||||||||||||
01/11/2021 | OWN/2021-22/P/165 | 636,678 | ||||||||||||
01/11/2021 | OWN/2021-22/P/166 | 4,500 | ||||||||||||
01/11/2021 | OWN/2021-22/P/167 | 33,696 | ||||||||||||
01/11/2021 | OWN/2021-22/P/168 | 9,804 | ||||||||||||
01/11/2021 | OWN/2021-22/P/169 | 22,226 | ||||||||||||
01/11/2021 | OWN/2021-22/P/170 | 75,000 | ||||||||||||
01/11/2021 | OWN/2021-22/P/171 | 41,108 | ||||||||||||
01/11/2021 | OWN/2021-22/P/172 | 41,108 | ||||||||||||
01/11/2021 | OWN/2021-22/P/173 | 219,086 | ||||||||||||
01/11/2021 | OWN/2021-22/P/174 | 28,998 | ||||||||||||
01/11/2021 | OWN/2021-22/P/175 | 186,763 | ||||||||||||
01/11/2021 | OWN/2021-22/P/176 | 3,000 | ||||||||||||
01/11/2021 | OWN/2021-22/P/177 | 14,375 | ||||||||||||
01/11/2021 | OWN/2021-22/P/178 | 7,875 | ||||||||||||
01/11/2021 | OWN/2021-22/P/179 | 11,490 | ||||||||||||
01/11/2021 | OWN/2021-22/P/180 | 123,858 | ||||||||||||
01/11/2021 | OWN/2021-22/P/181 | 10,360 | ||||||||||||
01/11/2021 | OWN/2021-22/P/182 | 461,561 | ||||||||||||
01/11/2021 | OWN/2021-22/P/183 | 184,516 | ||||||||||||
01/11/2021 | OWN/2021-22/P/184 | 184,400 | ||||||||||||
01/11/2021 | OWN/2021-22/P/185 | 1,500 | ||||||||||||
01/11/2021 | OWN/2021-22/P/186 | 775 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/9 | 79,148 | ||||||||||||
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