Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/20 | 18,650 | 07/02/2022 | OWN/2021-22/P/100 | 1,350 | |||||||||
15/02/2022 | OWN/2021-22/R/21 | 1,200 | 07/02/2022 | OWN/2021-22/P/101 | 3,500 | |||||||||
22/02/2022 | OWN/2021-22/R/22 | 2,000 | 07/02/2022 | OWN/2021-22/P/102 | 2,358 | |||||||||
26/02/2022 | OWN/2021-22/R/23 | 100,000 | 07/02/2022 | OWN/2021-22/P/103 | 1,700 | |||||||||
07/02/2022 | OWN/2021-22/P/104 | 5,800 | ||||||||||||
07/02/2022 | OWN/2021-22/P/105 | 7,850 | ||||||||||||
07/02/2022 | OWN/2021-22/P/106 | 2,800 | ||||||||||||
07/02/2022 | OWN/2021-22/P/107 | 5,440 | ||||||||||||
07/02/2022 | OWN/2021-22/P/108 | 3,800 | ||||||||||||
07/02/2022 | OWN/2021-22/P/109 | 8,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/110 | 7,540 | ||||||||||||
07/02/2022 | OWN/2021-22/P/111 | 3,500 | ||||||||||||
07/02/2022 | OWN/2021-22/P/112 | 3,400 | ||||||||||||
07/02/2022 | OWN/2021-22/P/113 | 2,725 | ||||||||||||
07/02/2022 | OWN/2021-22/P/114 | 2,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/115 | 165,100 | ||||||||||||
07/02/2022 | OWN/2021-22/P/88 | 12,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/89 | 1,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/90 | 4,532 | ||||||||||||
07/02/2022 | OWN/2021-22/P/91 | 2,355 | ||||||||||||
07/02/2022 | OWN/2021-22/P/92 | 490 | ||||||||||||
07/02/2022 | OWN/2021-22/P/93 | 5,200 | ||||||||||||
07/02/2022 | OWN/2021-22/P/94 | 3,040 | ||||||||||||
07/02/2022 | OWN/2021-22/P/95 | 1,200 | ||||||||||||
07/02/2022 | OWN/2021-22/P/96 | 3,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/97 | 2,225 | ||||||||||||
07/02/2022 | OWN/2021-22/P/98 | 5,246 | ||||||||||||
07/02/2022 | OWN/2021-22/P/99 | 2,800 | ||||||||||||
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