Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | OWN/2021-22/R/14 | 1,344 | 02/12/2021 | OWN/2021-22/P/136 | 8,184 | |||||||||
07/12/2021 | OWN/2021-22/R/15 | 2,603,555 | 03/12/2021 | OWN/2021-22/P/137 | 1,000 | |||||||||
22/12/2021 | OWN/2021-22/R/16 | 11,848 | 03/12/2021 | OWN/2021-22/P/138 | 48,174 | |||||||||
03/12/2021 | OWN/2021-22/P/139 | 25,780 | ||||||||||||
08/12/2021 | OWN/2021-22/P/140 | 2,360 | ||||||||||||
08/12/2021 | OWN/2021-22/P/141 | 6,316 | ||||||||||||
09/12/2021 | OWN/2021-22/P/142 | 13,468 | ||||||||||||
09/12/2021 | OWN/2021-22/P/143 | 2,012 | ||||||||||||
09/12/2021 | OWN/2021-22/P/144 | 24,453 | ||||||||||||
10/12/2021 | OWN/2021-22/P/145 | 1,320 | ||||||||||||
13/12/2021 | OWN/2021-22/P/146 | 17,800 | ||||||||||||
17/12/2021 | OWN/2021-22/P/147 | 11,250 | ||||||||||||
21/12/2021 | OWN/2021-22/P/148 | 158,579 | ||||||||||||
23/12/2021 | OWN/2021-22/P/149 | 161,767 | ||||||||||||
23/12/2021 | OWN/2021-22/P/150 | 503,760 | ||||||||||||
27/12/2021 | OWN/2021-22/P/151 | 763,423 | ||||||||||||
27/12/2021 | OWN/2021-22/P/152 | 275,000 | ||||||||||||
27/12/2021 | OWN/2021-22/P/153 | 1,100 | ||||||||||||
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