Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/29 | 5,414 | 17/02/2022 | OWN/2021-22/P/14 | 5,200 | 01/02/2022 | OWN/2021-22/C/13 | 13,800 | ||||||
02/02/2022 | OWN/2021-22/R/30 | 6,176 | 23/02/2022 | OWN/2021-22/P/15 | 22,700 | 04/02/2022 | OWN/2021-22/C/14 | 16,000 | ||||||
03/02/2022 | OWN/2021-22/R/31 | 9,827 | 05/02/2022 | OWN/2021-22/C/15 | 9,100 | |||||||||
08/02/2022 | OWN/2021-22/R/32 | 19,261 | 11/02/2022 | OWN/2021-22/C/16 | 24,800 | |||||||||
09/02/2022 | OWN/2021-22/R/33 | 10,369 | 21/02/2022 | OWN/2021-22/C/17 | 25,200 | |||||||||
10/02/2022 | OWN/2021-22/R/34 | 6,135 | 23/02/2022 | OWN/2021-22/C/18 | 7,400 | |||||||||
11/02/2022 | OWN/2021-22/R/35 | 6,426 | 25/02/2022 | OWN/2021-22/C/19 | 6,400 | |||||||||
12/02/2022 | OWN/2021-22/R/36 | 5,240 | ||||||||||||
14/02/2022 | OWN/2021-22/R/37 | 4,609 | ||||||||||||
16/02/2022 | OWN/2021-22/R/38 | 2,080 | ||||||||||||
17/02/2022 | OWN/2021-22/R/39 | 2,858 | ||||||||||||
19/02/2022 | OWN/2021-22/R/40 | 14,784 | ||||||||||||
21/02/2022 | OWN/2021-22/R/41 | 730 | ||||||||||||
22/02/2022 | OWN/2021-22/R/42 | 4,248 | ||||||||||||
23/02/2022 | OWN/2021-22/R/43 | 2,655 | ||||||||||||
24/02/2022 | OWN/2021-22/R/44 | 6,435 | ||||||||||||
26/02/2022 | OWN/2021-22/R/45 | 5,096 | ||||||||||||
28/02/2022 | OWN/2021-22/R/46 | 8,872 | ||||||||||||
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