Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/79 | 1,785 | 01/12/2021 | OWN/2021-22/P/169 | 29,164 | |||||||||
01/12/2021 | OWN/2021-22/R/80 | 25,040 | 02/12/2021 | OWN/2021-22/P/170 | 29,164 | |||||||||
02/12/2021 | OWN/2021-22/R/81 | 114,684.5 | 02/12/2021 | OWN/2021-22/P/171 | 21,838 | |||||||||
02/12/2021 | PF/2021-22/R/6 | 7,000 | 02/12/2021 | OWN/2021-22/P/172 | 4,500 | |||||||||
02/12/2021 | OWN/2021-22/P/173 | 15,300 | ||||||||||||
02/12/2021 | OWN/2021-22/P/174 | 15,628.5 | ||||||||||||
02/12/2021 | OWN/2021-22/P/175 | 6,370 | ||||||||||||
02/12/2021 | OWN/2021-22/P/176 | 22,983 | ||||||||||||
02/12/2021 | OWN/2021-22/P/177 | 335,400 | ||||||||||||
02/12/2021 | OWN/2021-22/P/178 | 242,990 | ||||||||||||
02/12/2021 | OWN/2021-22/P/179 | 26,350 | ||||||||||||
02/12/2021 | OWN/2021-22/P/180 | 1,216 | ||||||||||||
02/12/2021 | OWN/2021-22/P/181 | 199,800 | ||||||||||||
02/12/2021 | OWN/2021-22/P/182 | 13,475 | ||||||||||||
02/12/2021 | OWN/2021-22/P/183 | 4,425 | ||||||||||||
02/12/2021 | OWN/2021-22/P/184 | 410,745 | ||||||||||||
02/12/2021 | OWN/2021-22/P/185 | 16,449 | ||||||||||||
02/12/2021 | OWN/2021-22/P/186 | 149,000 | ||||||||||||
02/12/2021 | OWN/2021-22/P/187 | 42,480 | ||||||||||||
02/12/2021 | OWN/2021-22/P/188 | 352,357 | ||||||||||||
02/12/2021 | OWN/2021-22/P/189 | 374,963 | ||||||||||||
02/12/2021 | OWN/2021-22/P/190 | 252,029 | ||||||||||||
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