Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/11 | 84,150 | 16/03/2022 | OWN/2021-22/P/70 | 25,720 | |||||||||
03/03/2022 | OWN/2021-22/R/6 | 71,558 | 16/03/2022 | OWN/2021-22/P/71 | 4,680 | |||||||||
03/03/2022 | OWN/2021-22/R/7 | 65,552 | 16/03/2022 | OWN/2021-22/P/72 | 4,688 | |||||||||
03/03/2022 | OWN/2021-22/R/8 | 97,989 | 16/03/2022 | OWN/2021-22/P/73 | 3,000 | |||||||||
03/03/2022 | OWN/2021-22/R/9 | 76,294 | 16/03/2022 | OWN/2021-22/P/74 | 9,590 | |||||||||
04/03/2022 | OWN/2021-22/R/12 | 82,737 | 16/03/2022 | OWN/2021-22/P/75 | 1,000 | |||||||||
04/03/2022 | OWN/2021-22/R/13 | 100,253 | 16/03/2022 | OWN/2021-22/P/76 | 700 | |||||||||
04/03/2022 | OWN/2021-22/R/14 | 127,052 | 16/03/2022 | OWN/2021-22/P/77 | 700 | |||||||||
04/03/2022 | OWN/2021-22/R/16 | 88,895 | 16/03/2022 | OWN/2021-22/P/78 | 500 | |||||||||
04/03/2022 | OWN/2021-22/R/17 | 70,080 | 16/03/2022 | OWN/2021-22/P/79 | 500 | |||||||||
04/03/2022 | OWN/2021-22/R/18 | 60,231 | 16/03/2022 | OWN/2021-22/P/80 | 500 | |||||||||
16/03/2022 | OWN/2021-22/P/81 | 1,000 | ||||||||||||
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