Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/46 | 21,540 | 01/02/2022 | OWN/2021-22/P/122 | 600 | |||||||||
01/02/2022 | OWN/2021-22/R/53 | 13,750 | 01/02/2022 | OWN/2021-22/P/123 | 600 | |||||||||
04/02/2022 | OWN/2021-22/R/47 | 12,400 | 01/02/2022 | OWN/2021-22/P/124 | 400 | |||||||||
09/02/2022 | OWN/2021-22/R/54 | 22,985 | 01/02/2022 | OWN/2021-22/P/125 | 200 | |||||||||
17/02/2022 | OWN/2021-22/R/48 | 35,817 | 01/02/2022 | OWN/2021-22/P/137 | 94 | |||||||||
21/02/2022 | OWN/2021-22/R/55 | 23,260 | 04/02/2022 | OWN/2021-22/P/126 | 2,013 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 2,000 | 04/02/2022 | OWN/2021-22/P/127 | 1,338 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 1,000 | 04/02/2022 | OWN/2021-22/P/128 | 2,500 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 1,000 | 04/02/2022 | OWN/2021-22/P/129 | 3,750 | |||||||||
25/02/2022 | OWN/2021-22/R/52 | 1,000 | 04/02/2022 | OWN/2021-22/P/130 | 2,500 | |||||||||
28/02/2022 | OWN/2021-22/R/56 | 6,300 | 04/02/2022 | OWN/2021-22/P/131 | 8,450 | |||||||||
04/02/2022 | OWN/2021-22/P/132 | 250 | ||||||||||||
04/02/2022 | OWN/2021-22/P/133 | 985 | ||||||||||||
04/02/2022 | OWN/2021-22/P/134 | 2,110 | ||||||||||||
09/02/2022 | OWN/2021-22/P/140 | 13,750 | ||||||||||||
25/02/2022 | OWN/2021-22/P/135 | 2,132 | ||||||||||||
25/02/2022 | OWN/2021-22/P/136 | 450 | ||||||||||||
25/02/2022 | OWN/2021-22/P/138 | 8,450 | ||||||||||||
25/02/2022 | OWN/2021-22/P/139 | 30,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/141 | 24 | ||||||||||||
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