Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/P/330 | 46,006 | ||||||||||||
01/02/2022 | OWN/2021-22/P/331 | 6,660 | ||||||||||||
01/02/2022 | OWN/2021-22/P/332 | 2,000 | ||||||||||||
01/02/2022 | OWN/2021-22/P/333 | 32,545 | ||||||||||||
01/02/2022 | OWN/2021-22/P/334 | 35,493 | ||||||||||||
01/02/2022 | OWN/2021-22/P/335 | 385,287 | ||||||||||||
01/02/2022 | OWN/2021-22/P/336 | 658,306 | ||||||||||||
01/02/2022 | OWN/2021-22/P/337 | 10,000 | ||||||||||||
08/02/2022 | OWN/2021-22/P/338 | 1,150 | ||||||||||||
09/02/2022 | OWN/2021-22/P/339 | 1,495 | ||||||||||||
09/02/2022 | OWN/2021-22/P/340 | 55,000 | ||||||||||||
09/02/2022 | OWN/2021-22/P/341 | 2,180 | ||||||||||||
09/02/2022 | OWN/2021-22/P/342 | 16,000 | ||||||||||||
10/02/2022 | OWN/2021-22/P/343 | 5,230 | ||||||||||||
11/02/2022 | OWN/2021-22/P/344 | 18,910 | ||||||||||||
17/02/2022 | OWN/2021-22/P/345 | 131,567 | ||||||||||||
17/02/2022 | OWN/2021-22/P/346 | 104,545 | ||||||||||||
18/02/2022 | OWN/2021-22/P/347 | 475 | ||||||||||||
18/02/2022 | OWN/2021-22/P/348 | 121,597 | ||||||||||||
24/02/2022 | OWN/2021-22/P/349 | 20,910 | ||||||||||||
24/02/2022 | OWN/2021-22/P/350 | 248,701 | ||||||||||||
24/02/2022 | OWN/2021-22/P/351 | 375,516 | ||||||||||||
24/02/2022 | OWN/2021-22/P/352 | 13,833 | ||||||||||||
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