Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/19 | 3,600 | 02/02/2022 | OWN/2021-22/P/43 | 48,000 | 10/02/2022 | OWN/2021-22/C/4 | 9,085 | ||||||
17/02/2022 | OWN/2021-22/R/18 | 301,411 | 10/02/2022 | OWN/2021-22/P/44 | 1,830 | 10/02/2022 | OWN/2021-22/C/5 | 45,490 | ||||||
10/02/2022 | OWN/2021-22/P/45 | 3,100 | ||||||||||||
10/02/2022 | OWN/2021-22/P/46 | 4,155 | ||||||||||||
10/02/2022 | OWN/2021-22/P/47 | 4,549 | ||||||||||||
10/02/2022 | OWN/2021-22/P/48 | 9,551 | ||||||||||||
10/02/2022 | OWN/2021-22/P/49 | 3,639 | ||||||||||||
10/02/2022 | OWN/2021-22/P/50 | 2,574 | ||||||||||||
10/02/2022 | OWN/2021-22/P/51 | 5,860 | ||||||||||||
10/02/2022 | OWN/2021-22/P/52 | 4,400 | ||||||||||||
10/02/2022 | OWN/2021-22/P/53 | 4,000 | ||||||||||||
10/02/2022 | OWN/2021-22/P/54 | 6,880 | ||||||||||||
10/02/2022 | OWN/2021-22/P/55 | 1,037 | ||||||||||||
10/02/2022 | OWN/2021-22/P/56 | 3,000 | ||||||||||||
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