Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/53 | 78,000 | 05/02/2022 | OWN/2021-22/P/52 | 30,000 | |||||||||
11/02/2022 | OWN/2021-22/R/54 | 130,000 | 05/02/2022 | OWN/2021-22/P/53 | 30,000 | |||||||||
18/02/2022 | OWN/2021-22/R/55 | 2,804 | 19/02/2022 | OWN/2021-22/P/54 | 39,935 | |||||||||
25/02/2022 | OWN/2021-22/R/56 | 9,460 | 19/02/2022 | OWN/2021-22/P/55 | 13,000 | |||||||||
25/02/2022 | OWN/2021-22/R/57 | 364,582 | 19/02/2022 | OWN/2021-22/P/56 | 65,000 | |||||||||
25/02/2022 | OWN/2021-22/R/58 | 149,318 | 19/02/2022 | OWN/2021-22/P/57 | 130,000 | |||||||||
19/02/2022 | OWN/2021-22/P/58 | 191,861 | ||||||||||||
19/02/2022 | OWN/2021-22/P/59 | 77,732 | ||||||||||||
19/02/2022 | OWN/2021-22/P/6 | 19,107 | ||||||||||||
19/02/2022 | OWN/2021-22/P/60 | 95,733 | ||||||||||||
19/02/2022 | OWN/2021-22/P/61 | 80,577 | ||||||||||||
19/02/2022 | OWN/2021-22/P/62 | 24,180 | ||||||||||||
19/02/2022 | OWN/2021-22/P/63 | 191,861 | ||||||||||||
19/02/2022 | OWN/2021-22/P/64 | 118,070 | ||||||||||||
19/02/2022 | OWN/2021-22/P/7 | 191,520 | ||||||||||||
22/02/2022 | OWN/2021-22/P/65 | 291,904 | ||||||||||||
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