Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/82 | 500 | 02/11/2021 | OWN/2021-22/P/64 | 1,500 | |||||||||
03/11/2021 | OWN/2021-22/R/83 | 500 | 02/11/2021 | OWN/2021-22/P/65 | 8,000 | |||||||||
03/11/2021 | OWN/2021-22/R/84 | 500 | 02/11/2021 | OWN/2021-22/P/66 | 5,000 | |||||||||
03/11/2021 | OWN/2021-22/R/85 | 500 | 02/11/2021 | OWN/2021-22/P/67 | 1,798 | |||||||||
03/11/2021 | OWN/2021-22/R/86 | 500 | 26/11/2021 | OWN/2021-22/P/68 | 13,985 | |||||||||
03/11/2021 | OWN/2021-22/R/87 | 500 | 26/11/2021 | OWN/2021-22/P/69 | 838 | |||||||||
03/11/2021 | OWN/2021-22/R/88 | 200 | 26/11/2021 | OWN/2021-22/P/70 | 12,626 | |||||||||
03/11/2021 | OWN/2021-22/R/89 | 200 | ||||||||||||
03/11/2021 | OWN/2021-22/R/90 | 200 | ||||||||||||
03/11/2021 | OWN/2021-22/R/91 | 500 | ||||||||||||
03/11/2021 | OWN/2021-22/R/92 | 500 | ||||||||||||
03/11/2021 | OWN/2021-22/R/93 | 200 | ||||||||||||
03/11/2021 | OWN/2021-22/R/94 | 200 | ||||||||||||
03/11/2021 | OWN/2021-22/R/95 | 200 | ||||||||||||
15/11/2021 | OWN/2021-22/R/96 | 1,500 | ||||||||||||
15/11/2021 | OWN/2021-22/R/97 | 1,500 | ||||||||||||
16/11/2021 | OWN/2021-22/R/98 | 500 | ||||||||||||
16/11/2021 | OWN/2021-22/R/99 | 1,000 | ||||||||||||
25/11/2021 | OWN/2021-22/R/104 | 500 | ||||||||||||
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