Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | OWN/2021-22/R/41 | 9,006 | 07/02/2022 | OWN/2021-22/P/65 | 7,050 | |||||||||
21/02/2022 | OWN/2021-22/R/42 | 50,940 | 07/02/2022 | OWN/2021-22/P/66 | 24,592 | |||||||||
21/02/2022 | OWN/2021-22/R/43 | 50,940 | 07/02/2022 | OWN/2021-22/P/67 | 838 | |||||||||
21/02/2022 | OWN/2021-22/R/44 | 42,450 | 08/02/2022 | OWN/2021-22/P/68 | 2,000 | |||||||||
21/02/2022 | OWN/2021-22/R/45 | 8,500 | 08/02/2022 | OWN/2021-22/P/69 | 1,400 | |||||||||
22/02/2022 | OWN/2021-22/R/46 | 152,830 | 09/02/2022 | OWN/2021-22/P/70 | 5,861 | |||||||||
09/02/2022 | OWN/2021-22/P/71 | 3,500 | ||||||||||||
09/02/2022 | OWN/2021-22/P/72 | 200 | ||||||||||||
09/02/2022 | OWN/2021-22/P/73 | 695 | ||||||||||||
14/02/2022 | OWN/2021-22/P/74 | 16,522 | ||||||||||||
17/02/2022 | OWN/2021-22/P/75 | 3,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/76 | 8,119 | ||||||||||||
22/02/2022 | OWN/2021-22/P/77 | 152,830 | ||||||||||||
22/02/2022 | OWN/2021-22/P/78 | 4,348 | ||||||||||||
23/02/2022 | OWN/2021-22/P/79 | 710 | ||||||||||||
23/02/2022 | OWN/2021-22/P/80 | 5,235 | ||||||||||||
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