Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | OWN/2021-22/R/27 | 591,968 | 18/12/2021 | OWN/2021-22/P/29 | 159,807 | |||||||||
24/12/2021 | OWN/2021-22/R/28 | 759,653 | 18/12/2021 | OWN/2021-22/P/31 | 14,134 | |||||||||
24/12/2021 | OWN/2021-22/R/29 | 860,546 | 18/12/2021 | OWN/2021-22/P/32 | 176,111 | |||||||||
18/12/2021 | OWN/2021-22/P/36 | 149,127 | ||||||||||||
18/12/2021 | OWN/2021-22/P/40 | 176,111 | ||||||||||||
18/12/2021 | OWN/2021-22/P/42 | 71,613 | ||||||||||||
18/12/2021 | OWN/2021-22/P/45 | 134,276 | ||||||||||||
18/12/2021 | OWN/2021-22/P/50 | 134,045 | ||||||||||||
18/12/2021 | OWN/2021-22/P/51 | 174,430 | ||||||||||||
18/12/2021 | OWN/2021-22/P/52 | 142,057 | ||||||||||||
18/12/2021 | OWN/2021-22/P/58 | 156,111 | ||||||||||||
18/12/2021 | OWN/2021-22/P/60 | 160,593 | ||||||||||||
18/12/2021 | OWN/2021-22/P/88 | 140,358 | ||||||||||||
18/12/2021 | OWN/2021-22/P/89 | 176,111 | ||||||||||||
18/12/2021 | OWN/2021-22/P/90 | 166,483 | ||||||||||||
18/12/2021 | OWN/2021-22/P/91 | 180,241 | ||||||||||||
18/12/2021 | OWN/2021-22/P/92 | 176,111 | ||||||||||||
18/12/2021 | OWN/2021-22/P/93 | 9,219 | ||||||||||||
18/12/2021 | OWN/2021-22/P/94 | 176,111 | ||||||||||||
18/12/2021 | OWN/2021-22/P/95 | 9,439 | ||||||||||||
18/12/2021 | OWN/2021-22/P/96 | 120,657 | ||||||||||||
30/12/2021 | OWN/2021-22/P/46 | 199,610 | ||||||||||||
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