Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/70 | 1,700 | 05/02/2022 | OWN/2021-22/P/5 | 5,344 | |||||||||
04/02/2022 | OWN/2021-22/R/71 | 1,600 | 07/02/2022 | OWN/2021-22/P/6 | 17,030 | |||||||||
09/02/2022 | OWN/2021-22/R/4 | 7,000 | 11/02/2022 | OWN/2021-22/P/7 | 33,372 | |||||||||
12/02/2022 | OWN/2021-22/R/83 | 1,200 | 14/02/2022 | OWN/2021-22/P/8 | 25,500 | |||||||||
14/02/2022 | OWN/2021-22/R/5 | 30,000 | 24/02/2022 | OWN/2021-22/P/9 | 4,000 | |||||||||
14/02/2022 | OWN/2021-22/R/77 | 4,800 | ||||||||||||
15/02/2022 | OWN/2021-22/R/72 | 45,300 | ||||||||||||
16/02/2022 | OWN/2021-22/R/75 | 20,000 | ||||||||||||
18/02/2022 | OWN/2021-22/R/76 | 746,960 | ||||||||||||
18/02/2022 | OWN/2021-22/R/78 | 20,000 | ||||||||||||
21/02/2022 | OWN/2021-22/R/84 | 16,000 | ||||||||||||
22/02/2022 | OWN/2021-22/R/6 | 9,000 | ||||||||||||
22/02/2022 | OWN/2021-22/R/81 | 3,000 | ||||||||||||
23/02/2022 | OWN/2021-22/R/7 | 6,480 | ||||||||||||
23/02/2022 | OWN/2021-22/R/8 | 11,000 | ||||||||||||
24/02/2022 | OWN/2021-22/R/79 | 50,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/82 | 1,800 | ||||||||||||
26/02/2022 | OWN/2021-22/R/80 | 2,112 | ||||||||||||
28/02/2022 | OWN/2021-22/R/9 | 12,000 | ||||||||||||
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