Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | OWN/2021-22/R/10 | 17,510 | 05/03/2022 | OWN/2021-22/P/31 | 58,238 | |||||||||
25/03/2022 | OWN/2021-22/R/11 | 19,713 | 05/03/2022 | OWN/2021-22/P/33 | 144,194 | |||||||||
05/03/2022 | OWN/2021-22/P/34 | 141,153 | ||||||||||||
05/03/2022 | OWN/2021-22/P/35 | 50,661 | ||||||||||||
05/03/2022 | OWN/2021-22/P/36 | 157,621 | ||||||||||||
05/03/2022 | OWN/2021-22/P/37 | 144,194 | ||||||||||||
05/03/2022 | OWN/2021-22/P/38 | 141,154 | ||||||||||||
05/03/2022 | OWN/2021-22/P/39 | 157,752 | ||||||||||||
07/03/2022 | OWN/2021-22/P/42 | 61,120 | ||||||||||||
07/03/2022 | OWN/2021-22/P/43 | 87,010 | ||||||||||||
07/03/2022 | OWN/2021-22/P/44 | 31,300 | ||||||||||||
07/03/2022 | OWN/2021-22/P/45 | 49,700 | ||||||||||||
07/03/2022 | OWN/2021-22/P/46 | 51,666 | ||||||||||||
07/03/2022 | OWN/2021-22/P/47 | 55,080 | ||||||||||||
16/03/2022 | OWN/2021-22/P/48 | 15,800 | ||||||||||||
16/03/2022 | OWN/2021-22/P/49 | 79,169 | ||||||||||||
16/03/2022 | OWN/2021-22/P/50 | 76,114 | ||||||||||||
16/03/2022 | OWN/2021-22/P/51 | 65,656 | ||||||||||||
16/03/2022 | OWN/2021-22/P/52 | 57,350 | ||||||||||||
16/03/2022 | OWN/2021-22/P/53 | 281,895 | ||||||||||||
16/03/2022 | OWN/2021-22/P/54 | 40,000 | ||||||||||||
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