Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/118 | 1,000 | 08/02/2022 | OWN/2021-22/P/86 | 4,500 | 08/02/2022 | OWN/2021-22/C/18 | 5,000 | ||||||
08/02/2022 | OWN/2021-22/R/119 | 500 | 09/02/2022 | OWN/2021-22/P/90 | 4,450 | 08/02/2022 | OWN/2021-22/C/19 | 3,000 | ||||||
08/02/2022 | OWN/2021-22/R/120 | 500 | 09/02/2022 | OWN/2021-22/P/91 | 488 | 28/02/2022 | OWN/2021-22/C/20 | 2,400 | ||||||
08/02/2022 | OWN/2021-22/R/121 | 500 | 17/02/2022 | OWN/2021-22/P/92 | 500 | 28/02/2022 | OWN/2021-22/C/21 | 3,000 | ||||||
08/02/2022 | OWN/2021-22/R/122 | 100 | 17/02/2022 | OWN/2021-22/P/93 | 500 | |||||||||
08/02/2022 | OWN/2021-22/R/123 | 500 | 17/02/2022 | OWN/2021-22/P/94 | 500 | |||||||||
08/02/2022 | OWN/2021-22/R/124 | 2,250 | 23/02/2022 | OWN/2021-22/P/87 | 17.7 | |||||||||
08/02/2022 | OWN/2021-22/R/125 | 746 | 23/02/2022 | OWN/2021-22/P/88 | 3,000 | |||||||||
08/02/2022 | OWN/2021-22/R/126 | 330 | 28/02/2022 | OWN/2021-22/P/89 | 1,200 | |||||||||
08/02/2022 | OWN/2021-22/R/127 | 608 | 28/02/2022 | OWN/2021-22/P/95 | 4,034 | |||||||||
08/02/2022 | OWN/2021-22/R/128 | 624 | ||||||||||||
08/02/2022 | OWN/2021-22/R/129 | 990 | ||||||||||||
17/02/2022 | OWN/2021-22/R/134 | 500 | ||||||||||||
17/02/2022 | OWN/2021-22/R/135 | 500 | ||||||||||||
17/02/2022 | OWN/2021-22/R/136 | 500 | ||||||||||||
23/02/2022 | OWN/2021-22/R/137 | 500 | ||||||||||||
23/02/2022 | OWN/2021-22/R/138 | 500 | ||||||||||||
23/02/2022 | OWN/2021-22/R/139 | 500 | ||||||||||||
28/02/2022 | OWN/2021-22/R/130 | 1,000 | ||||||||||||
28/02/2022 | OWN/2021-22/R/131 | 500 | ||||||||||||
28/02/2022 | OWN/2021-22/R/132 | 2,000 | ||||||||||||
28/02/2022 | OWN/2021-22/R/133 | 86 | ||||||||||||
28/02/2022 | OWN/2021-22/R/140 | 704 | ||||||||||||
28/02/2022 | OWN/2021-22/R/141 | 172 | ||||||||||||
28/02/2022 | OWN/2021-22/R/142 | 56 | ||||||||||||
28/02/2022 | OWN/2021-22/R/143 | 605 | ||||||||||||
28/02/2022 | OWN/2021-22/R/144 | 498 | ||||||||||||
28/02/2022 | OWN/2021-22/R/145 | 968 | ||||||||||||
28/02/2022 | OWN/2021-22/R/146 | 252 | ||||||||||||
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