Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/58 | 1,595 | 01/03/2022 | OWN/2021-22/P/52 | 8,400 | |||||||||
07/03/2022 | OWN/2021-22/R/45 | 2,520 | 07/03/2022 | OWN/2021-22/P/53 | 616 | |||||||||
07/03/2022 | OWN/2021-22/R/59 | 2,599 | 14/03/2022 | OWN/2021-22/P/46 | 6,414.7 | |||||||||
14/03/2022 | OWN/2021-22/R/46 | 2,460 | 14/03/2022 | OWN/2021-22/P/54 | 17.7 | |||||||||
14/03/2022 | OWN/2021-22/R/60 | 2,882 | 15/03/2022 | OWN/2021-22/P/58 | 7,850 | |||||||||
15/03/2022 | OWN/2021-22/R/61 | 4,955 | 21/03/2022 | OWN/2021-22/P/49 | 2,360 | |||||||||
16/03/2022 | OWN/2021-22/R/62 | 3,651 | ||||||||||||
17/03/2022 | OWN/2021-22/R/47 | 2,360 | ||||||||||||
17/03/2022 | OWN/2021-22/R/48 | 5,119 | ||||||||||||
25/03/2022 | OWN/2021-22/R/63 | 10,000 | ||||||||||||
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