Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | OWN/2021-22/R/21 | 7,000 | 17/12/2021 | GPMKHA/2021-22/P/18 | 1,000 | |||||||||
17/12/2021 | OWN/2021-22/R/22 | 19,234 | 17/12/2021 | GPMKHA/2021-22/P/19 | 3,000 | |||||||||
17/12/2021 | OWN/2021-22/R/23 | 20,000 | 17/12/2021 | OWN/2021-22/P/32 | 7,941 | |||||||||
17/12/2021 | OWN/2021-22/R/24 | 6,900 | 17/12/2021 | OWN/2021-22/P/33 | 20,000 | |||||||||
17/12/2021 | OWN/2021-22/R/25 | 8,150 | 17/12/2021 | OWN/2021-22/P/34 | 7,000 | |||||||||
17/12/2021 | OWN/2021-22/R/26 | 3,515 | 17/12/2021 | OWN/2021-22/P/35 | 20,000 | |||||||||
17/12/2021 | OWN/2021-22/R/27 | 4,200 | 17/12/2021 | OWN/2021-22/P/36 | 8,170 | |||||||||
17/12/2021 | OWN/2021-22/R/28 | 4,200 | 17/12/2021 | OWN/2021-22/P/37 | 4,200 | |||||||||
17/12/2021 | OWN/2021-22/R/29 | 4,000 | 17/12/2021 | OWN/2021-22/P/38 | 4,200 | |||||||||
17/12/2021 | OWN/2021-22/R/30 | 1,000 | 17/12/2021 | OWN/2021-22/P/39 | 4,000 | |||||||||
17/12/2021 | OWN/2021-22/P/40 | 1,000 | ||||||||||||
17/12/2021 | OWN/2021-22/P/41 | 2,300 | ||||||||||||
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