Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/P/137 | 9,300 | 02/03/2022 | OWN/2021-22/C/21 | 65,000 | |||||||||
02/03/2022 | OWN/2021-22/P/138 | 8,800 | 05/03/2022 | OWN/2021-22/C/22 | 99,409 | |||||||||
02/03/2022 | OWN/2021-22/P/139 | 8,500 | ||||||||||||
02/03/2022 | OWN/2021-22/P/140 | 8,500 | ||||||||||||
02/03/2022 | OWN/2021-22/P/141 | 9,500 | ||||||||||||
02/03/2022 | OWN/2021-22/P/142 | 9,500 | ||||||||||||
02/03/2022 | OWN/2021-22/P/143 | 6,359 | ||||||||||||
02/03/2022 | OWN/2021-22/P/144 | 541 | ||||||||||||
02/03/2022 | OWN/2021-22/P/145 | 4,000 | ||||||||||||
02/03/2022 | OWN/2021-22/P/146 | 2,000 | ||||||||||||
05/03/2022 | OWN/2021-22/P/147 | 3,921 | ||||||||||||
05/03/2022 | OWN/2021-22/P/148 | 85,018 | ||||||||||||
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