Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | OWN/2021-22/R/27 | 363,643 | 08/02/2022 | OWN/2021-22/P/109 | 3,748 | |||||||||
14/02/2022 | OWN/2021-22/R/28 | 367,641 | 08/02/2022 | OWN/2021-22/P/110 | 5,100 | |||||||||
08/02/2022 | OWN/2021-22/P/111 | 9,700 | ||||||||||||
08/02/2022 | OWN/2021-22/P/112 | 16,200 | ||||||||||||
08/02/2022 | OWN/2021-22/P/113 | 822 | ||||||||||||
08/02/2022 | OWN/2021-22/P/114 | 3,400 | ||||||||||||
08/02/2022 | OWN/2021-22/P/115 | 6,920 | ||||||||||||
08/02/2022 | OWN/2021-22/P/116 | 3,956 | ||||||||||||
10/02/2022 | OWN/2021-22/P/117 | 19,650 | ||||||||||||
10/02/2022 | OWN/2021-22/P/118 | 3,150 | ||||||||||||
10/02/2022 | OWN/2021-22/P/119 | 588 | ||||||||||||
14/02/2022 | OWN/2021-22/P/120 | 4,000 | ||||||||||||
14/02/2022 | OWN/2021-22/P/121 | 920 | ||||||||||||
14/02/2022 | OWN/2021-22/P/122 | 5,660 | ||||||||||||
14/02/2022 | OWN/2021-22/P/123 | 1,500 | ||||||||||||
24/02/2022 | OWN/2021-22/P/124 | 4,137 | ||||||||||||
24/02/2022 | OWN/2021-22/P/125 | 761 | ||||||||||||
24/02/2022 | OWN/2021-22/P/126 | 1,000 | ||||||||||||
24/02/2022 | OWN/2021-22/P/127 | 830 | ||||||||||||
24/02/2022 | OWN/2021-22/P/128 | 1,786 | ||||||||||||
24/02/2022 | OWN/2021-22/P/129 | 530 | ||||||||||||
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