Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/P/279 | 2,263 | ||||||||||||
01/02/2022 | OWN/2021-22/P/280 | 19,161 | ||||||||||||
01/02/2022 | OWN/2021-22/P/281 | 122,301 | ||||||||||||
01/02/2022 | OWN/2021-22/P/282 | 4,800 | ||||||||||||
02/02/2022 | OWN/2021-22/P/283 | 32,400 | ||||||||||||
02/02/2022 | OWN/2021-22/P/284 | 11,880 | ||||||||||||
02/02/2022 | OWN/2021-22/P/285 | 7,200 | ||||||||||||
02/02/2022 | OWN/2021-22/P/286 | 229,680 | ||||||||||||
02/02/2022 | OWN/2021-22/P/287 | 4,800 | ||||||||||||
02/02/2022 | OWN/2021-22/P/288 | 1,000 | ||||||||||||
02/02/2022 | OWN/2021-22/P/289 | 2,000 | ||||||||||||
02/02/2022 | OWN/2021-22/P/290 | 66,882 | ||||||||||||
05/02/2022 | OWN/2021-22/P/291 | 27,000 | ||||||||||||
10/02/2022 | OWN/2021-22/P/292 | 16,695 | ||||||||||||
10/02/2022 | OWN/2021-22/P/293 | 23,560 | ||||||||||||
15/02/2022 | OWN/2021-22/P/294 | 21,619 | ||||||||||||
15/02/2022 | OWN/2021-22/P/295 | 4,280 | ||||||||||||
15/02/2022 | OWN/2021-22/P/296 | 13,844 | ||||||||||||
15/02/2022 | OWN/2021-22/P/297 | 10,570 | ||||||||||||
15/02/2022 | OWN/2021-22/P/298 | 35,016 | ||||||||||||
15/02/2022 | OWN/2021-22/P/299 | 52,360 | ||||||||||||
15/02/2022 | OWN/2021-22/P/300 | 130,240 | ||||||||||||
15/02/2022 | OWN/2021-22/P/301 | 43,394 | ||||||||||||
21/02/2022 | OWN/2021-22/P/302 | 900 | ||||||||||||
21/02/2022 | OWN/2021-22/P/303 | 1,260 | ||||||||||||
25/02/2022 | OWN/2021-22/P/304 | 11,827 | ||||||||||||
25/02/2022 | OWN/2021-22/P/305 | 1,931 | ||||||||||||
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