Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/102 | 500 | 01/02/2022 | OWN/2021-22/P/87 | 6,000 | |||||||||
02/02/2022 | OWN/2021-22/R/85 | 9,653 | 02/02/2022 | OWN/2021-22/P/101 | 9,000 | |||||||||
03/02/2022 | OWN/2021-22/R/100 | 180,019 | 02/02/2022 | OWN/2021-22/P/127 | 118 | |||||||||
03/02/2022 | OWN/2021-22/R/101 | 16,318 | 02/02/2022 | OWN/2021-22/P/128 | 5.9 | |||||||||
03/02/2022 | OWN/2021-22/R/103 | 10,840 | 02/02/2022 | OWN/2021-22/P/129 | 10,000 | |||||||||
03/02/2022 | OWN/2021-22/R/99 | 11,740 | 02/02/2022 | OWN/2021-22/P/130 | 50,152.95 | |||||||||
05/02/2022 | OWN/2021-22/R/86 | 4,000 | 02/02/2022 | OWN/2021-22/P/131 | 4,000 | |||||||||
05/02/2022 | OWN/2021-22/R/87 | 6,000 | 02/02/2022 | OWN/2021-22/P/132 | 186,023.6 | |||||||||
10/02/2022 | OWN/2021-22/R/73 | 6,380 | 02/02/2022 | OWN/2021-22/P/133 | 40,800 | |||||||||
15/02/2022 | OWN/2021-22/R/88 | 6,000 | 02/02/2022 | OWN/2021-22/P/134 | 5,500 | |||||||||
25/02/2022 | OWN/2021-22/R/89 | 6,000 | 02/02/2022 | OWN/2021-22/P/135 | 28,600 | |||||||||
28/02/2022 | OWN/2021-22/R/74 | 151 | 02/02/2022 | OWN/2021-22/P/136 | 18,900 | |||||||||
28/02/2022 | OWN/2021-22/R/90 | 7,053 | 02/02/2022 | OWN/2021-22/P/137 | 2,500 | |||||||||
02/02/2022 | OWN/2021-22/P/138 | 16,318 | ||||||||||||
02/02/2022 | OWN/2021-22/P/140 | 3,000 | ||||||||||||
02/02/2022 | OWN/2021-22/P/141 | 8,000 | ||||||||||||
03/02/2022 | OWN/2021-22/P/102 | 4,000 | ||||||||||||
03/02/2022 | OWN/2021-22/P/103 | 9,000 | ||||||||||||
03/02/2022 | OWN/2021-22/P/104 | 20,532 | ||||||||||||
03/02/2022 | OWN/2021-22/P/105 | 5.9 | ||||||||||||
03/02/2022 | OWN/2021-22/P/106 | 8,000 | ||||||||||||
03/02/2022 | OWN/2021-22/P/139 | 3,000 | ||||||||||||
04/02/2022 | OWN/2021-22/P/107 | 3,680 | ||||||||||||
04/02/2022 | OWN/2021-22/P/122 | 10,000 | ||||||||||||
10/02/2022 | OWN/2021-22/P/109 | 5,300 | ||||||||||||
22/02/2022 | OWN/2021-22/P/88 | 12,000 | ||||||||||||
24/02/2022 | OWN/2021-22/P/110 | 5,000 | ||||||||||||
24/02/2022 | OWN/2021-22/P/111 | 5,200 | ||||||||||||
24/02/2022 | OWN/2021-22/P/89 | 4,700 | ||||||||||||
24/02/2022 | OWN/2021-22/P/90 | 6,500 | ||||||||||||
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