Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | OWN/2021-22/R/15 | 14,031 | 03/03/2022 | OWN/2021-22/P/142 | 61,000 | |||||||||
16/03/2022 | OWN/2021-22/R/19 | 9,200 | 04/03/2022 | OWN/2021-22/P/143 | 130,000 | |||||||||
16/03/2022 | OWN/2021-22/R/22 | 204,454 | 10/03/2022 | OWN/2021-22/P/118 | 9,000 | |||||||||
29/03/2022 | OWN/2021-22/R/16 | 37,625 | 11/03/2022 | OWN/2021-22/P/119 | 21,250 | |||||||||
29/03/2022 | OWN/2021-22/R/20 | 23,200 | 11/03/2022 | OWN/2021-22/P/120 | 9,800 | |||||||||
31/03/2022 | OWN/2021-22/R/17 | 1,269 | 11/03/2022 | OWN/2021-22/P/121 | 8,500 | |||||||||
31/03/2022 | OWN/2021-22/R/21 | 32 | 11/03/2022 | OWN/2021-22/P/122 | 7,500 | |||||||||
15/03/2022 | OWN/2021-22/P/123 | 18,200 | ||||||||||||
15/03/2022 | OWN/2021-22/P/124 | 89 | ||||||||||||
17/03/2022 | OWN/2021-22/P/125 | 15,000 | ||||||||||||
17/03/2022 | OWN/2021-22/P/126 | 15,000 | ||||||||||||
30/03/2022 | OWN/2021-22/P/127 | 71 | ||||||||||||
30/03/2022 | OWN/2021-22/P/131 | 71 | ||||||||||||
30/03/2022 | OWN/2021-22/P/137 | 33,956 | ||||||||||||
30/03/2022 | OWN/2021-22/P/138 | 19,100 | ||||||||||||
31/03/2022 | OWN/2021-22/P/128 | 3,750 | ||||||||||||
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