Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | OWN/2021-22/R/3 | 119,889 | 05/02/2022 | OWN/2021-22/P/51 | 70,000 | |||||||||
05/02/2022 | OWN/2021-22/R/4 | 239,777 | 05/02/2022 | OWN/2021-22/P/52 | 19,924 | |||||||||
21/02/2022 | OWN/2021-22/R/5 | 339,086 | 05/02/2022 | OWN/2021-22/P/53 | 14,996 | |||||||||
05/02/2022 | OWN/2021-22/P/54 | 4,935 | ||||||||||||
05/02/2022 | OWN/2021-22/P/55 | 22,629 | ||||||||||||
05/02/2022 | OWN/2021-22/P/56 | 2,000 | ||||||||||||
05/02/2022 | OWN/2021-22/P/57 | 1,400 | ||||||||||||
05/02/2022 | OWN/2021-22/P/58 | 1,400 | ||||||||||||
05/02/2022 | OWN/2021-22/P/59 | 1,000 | ||||||||||||
05/02/2022 | OWN/2021-22/P/60 | 1,000 | ||||||||||||
05/02/2022 | OWN/2021-22/P/61 | 22,500 | ||||||||||||
05/02/2022 | OWN/2021-22/P/62 | 3,666 | ||||||||||||
05/02/2022 | OWN/2021-22/P/63 | 82,600 | ||||||||||||
05/02/2022 | OWN/2021-22/P/64 | 25,253 | ||||||||||||
05/02/2022 | OWN/2021-22/P/65 | 18,615 | ||||||||||||
21/02/2022 | OWN/2021-22/P/66 | 4,671 | ||||||||||||
28/02/2022 | OWN/2021-22/P/67 | 47,950 | ||||||||||||
28/02/2022 | OWN/2021-22/P/68 | 58,000 | ||||||||||||
28/02/2022 | OWN/2021-22/P/69 | 31,860 | ||||||||||||
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