Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/20 | 2,303 | 07/12/2021 | OWN/2021-22/P/53 | 5,519 | |||||||||
02/12/2021 | OWN/2021-22/R/21 | 5,372 | 07/12/2021 | OWN/2021-22/P/54 | 82,800 | |||||||||
02/12/2021 | OWN/2021-22/R/22 | 5,950 | 09/12/2021 | OWN/2021-22/P/55 | 200,000 | |||||||||
02/12/2021 | OWN/2021-22/R/23 | 3,600 | 09/12/2021 | OWN/2021-22/P/56 | 200,000 | |||||||||
02/12/2021 | OWN/2021-22/R/24 | 10,000 | 09/12/2021 | OWN/2021-22/P/57 | 200,000 | |||||||||
02/12/2021 | OWN/2021-22/R/25 | 23,000 | ||||||||||||
07/12/2021 | OWN/2021-22/R/26 | 19,337 | ||||||||||||
07/12/2021 | OWN/2021-22/R/27 | 5,000 | ||||||||||||
08/12/2021 | OWN/2021-22/R/28 | 600,000 | ||||||||||||
08/12/2021 | OWN/2021-22/R/29 | 199 | ||||||||||||
08/12/2021 | OWN/2021-22/R/30 | 63,795 | ||||||||||||
08/12/2021 | OWN/2021-22/R/31 | 10,000 | ||||||||||||
08/12/2021 | OWN/2021-22/R/32 | 10,000 | ||||||||||||
09/12/2021 | OWN/2021-22/R/33 | 10,800 | ||||||||||||
09/12/2021 | OWN/2021-22/R/34 | 5,000 | ||||||||||||
09/12/2021 | OWN/2021-22/R/35 | 5,950 | ||||||||||||
09/12/2021 | OWN/2021-22/R/36 | 22,500 | ||||||||||||
09/12/2021 | OWN/2021-22/R/37 | 2,448 | ||||||||||||
09/12/2021 | OWN/2021-22/R/38 | 32,500 | ||||||||||||
09/12/2021 | OWN/2021-22/R/39 | 42,530 | ||||||||||||
09/12/2021 | OWN/2021-22/R/40 | 5,372 | ||||||||||||
09/12/2021 | OWN/2021-22/R/41 | 5,372 | ||||||||||||
09/12/2021 | OWN/2021-22/R/42 | 5,000 | ||||||||||||
09/12/2021 | OWN/2021-22/R/43 | 10,000 | ||||||||||||
09/12/2021 | OWN/2021-22/R/44 | 10,000 | ||||||||||||
09/12/2021 | OWN/2021-22/R/45 | 21,265 | ||||||||||||
21/12/2021 | OWN/2021-22/R/46 | 15,000 | ||||||||||||
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