Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/27 | 639,068 | 01/03/2022 | OWN/2021-22/P/114 | 2,468,693.94 | |||||||||
02/03/2022 | OWN/2021-22/P/95 | 21,240 | ||||||||||||
02/03/2022 | OWN/2021-22/P/96 | 12,500 | ||||||||||||
02/03/2022 | OWN/2021-22/P/97 | 13,000 | ||||||||||||
02/03/2022 | OWN/2021-22/P/98 | 9,841 | ||||||||||||
02/03/2022 | OWN/2021-22/P/99 | 7,000 | ||||||||||||
03/03/2022 | OWN/2021-22/P/100 | 3,295 | ||||||||||||
03/03/2022 | OWN/2021-22/P/101 | 5,740 | ||||||||||||
07/03/2022 | OWN/2021-22/P/102 | 265,473 | ||||||||||||
09/03/2022 | OWN/2021-22/P/103 | 9,125 | ||||||||||||
11/03/2022 | OWN/2021-22/P/104 | 169,971 | ||||||||||||
11/03/2022 | OWN/2021-22/P/105 | 84,749 | ||||||||||||
11/03/2022 | OWN/2021-22/P/106 | 20,160 | ||||||||||||
12/03/2022 | OWN/2021-22/P/107 | 17,547 | ||||||||||||
12/03/2022 | OWN/2021-22/P/108 | 1,227 | ||||||||||||
12/03/2022 | OWN/2021-22/P/109 | 16,623 | ||||||||||||
12/03/2022 | OWN/2021-22/P/110 | 13,853 | ||||||||||||
12/03/2022 | OWN/2021-22/P/111 | 6,003 | ||||||||||||
12/03/2022 | OWN/2021-22/P/112 | 352 | ||||||||||||
15/03/2022 | OWN/2021-22/P/113 | 199,965 | ||||||||||||
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