Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/19 | 18,557 | 06/12/2021 | OWN/2021-22/P/24 | 99,988 | 16/12/2021 | OWN/2021-22/C/5 | 48,490 | ||||||
16/12/2021 | OWN/2021-22/P/31 | 16,400 | 16/12/2021 | OWN/2021-22/C/6 | 42,045 | |||||||||
16/12/2021 | OWN/2021-22/P/32 | 9,300 | 16/12/2021 | OWN/2021-22/C/7 | 65,910 | |||||||||
16/12/2021 | OWN/2021-22/P/33 | 7,800 | ||||||||||||
16/12/2021 | OWN/2021-22/P/34 | 14,990 | ||||||||||||
16/12/2021 | OWN/2021-22/P/35 | 6,815 | ||||||||||||
16/12/2021 | OWN/2021-22/P/36 | 9,430 | ||||||||||||
16/12/2021 | OWN/2021-22/P/37 | 2,400 | ||||||||||||
16/12/2021 | OWN/2021-22/P/38 | 6,000 | ||||||||||||
16/12/2021 | OWN/2021-22/P/39 | 17,400 | ||||||||||||
16/12/2021 | OWN/2021-22/P/40 | 8,080 | ||||||||||||
16/12/2021 | OWN/2021-22/P/41 | 1,400 | ||||||||||||
16/12/2021 | OWN/2021-22/P/42 | 41,070 | ||||||||||||
16/12/2021 | OWN/2021-22/P/43 | 15,360 | ||||||||||||
27/12/2021 | OWN/2021-22/P/30 | 30,000 | ||||||||||||
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