Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/P/147 | 15,000 | ||||||||||||
04/03/2022 | OWN/2021-22/P/148 | 11,500 | ||||||||||||
04/03/2022 | OWN/2021-22/P/149 | 2,000 | ||||||||||||
04/03/2022 | OWN/2021-22/P/150 | 3,000 | ||||||||||||
04/03/2022 | OWN/2021-22/P/151 | 8,038 | ||||||||||||
04/03/2022 | OWN/2021-22/P/152 | 1,214 | ||||||||||||
04/03/2022 | OWN/2021-22/P/153 | 625 | ||||||||||||
04/03/2022 | OWN/2021-22/P/154 | 6,550 | ||||||||||||
04/03/2022 | OWN/2021-22/P/155 | 8,550 | ||||||||||||
04/03/2022 | OWN/2021-22/P/156 | 2,000 | ||||||||||||
04/03/2022 | OWN/2021-22/P/157 | 5,900 | ||||||||||||
04/03/2022 | OWN/2021-22/P/158 | 7,600 | ||||||||||||
04/03/2022 | OWN/2021-22/P/159 | 12,600 | ||||||||||||
04/03/2022 | OWN/2021-22/P/161 | 2,000 | ||||||||||||
11/03/2022 | OWN/2021-22/P/160 | 8,000 | ||||||||||||
11/03/2022 | OWN/2021-22/P/162 | 3,000 | ||||||||||||
11/03/2022 | OWN/2021-22/P/163 | 625 | ||||||||||||
11/03/2022 | OWN/2021-22/P/164 | 1,259 | ||||||||||||
11/03/2022 | OWN/2021-22/P/165 | 4,677 | ||||||||||||
11/03/2022 | OWN/2021-22/P/166 | 10,920 | ||||||||||||
11/03/2022 | OWN/2021-22/P/167 | 10,600 | ||||||||||||
11/03/2022 | OWN/2021-22/P/168 | 2,600 | ||||||||||||
11/03/2022 | OWN/2021-22/P/169 | 8,200 | ||||||||||||
11/03/2022 | OWN/2021-22/P/170 | 7,300 | ||||||||||||
11/03/2022 | OWN/2021-22/P/171 | 1,380 | ||||||||||||
11/03/2022 | OWN/2021-22/P/172 | 21,000 | ||||||||||||
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