Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | OWN/2021-22/P/165 | 294,948 | ||||||||||||
09/02/2022 | OWN/2021-22/P/166 | 7,539 | ||||||||||||
09/02/2022 | OWN/2021-22/P/167 | 2,057 | ||||||||||||
09/02/2022 | OWN/2021-22/P/168 | 10,776 | ||||||||||||
09/02/2022 | OWN/2021-22/P/169 | 2,931 | ||||||||||||
09/02/2022 | OWN/2021-22/P/170 | 214,842 | ||||||||||||
10/02/2022 | OWN/2021-22/P/171 | 1,320 | ||||||||||||
10/02/2022 | OWN/2021-22/P/172 | 7,074 | ||||||||||||
14/02/2022 | OWN/2021-22/P/173 | 15,696 | ||||||||||||
14/02/2022 | OWN/2021-22/P/174 | 816,427 | ||||||||||||
16/02/2022 | OWN/2021-22/P/175 | 7,825 | ||||||||||||
17/02/2022 | OWN/2021-22/P/176 | 6,113 | ||||||||||||
26/02/2022 | OWN/2021-22/P/177 | 236,314 | ||||||||||||
26/02/2022 | OWN/2021-22/P/178 | 305,000 | ||||||||||||
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