Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/79 | 327,033 | 02/03/2022 | OWN/2021-22/P/244 | 7,000 | |||||||||
01/03/2022 | OWN/2021-22/R/80 | 32,701 | 03/03/2022 | OWN/2021-22/P/245 | 3,500 | |||||||||
01/03/2022 | OWN/2021-22/R/81 | 87,500 | 05/03/2022 | OWN/2021-22/P/246 | 8,750 | |||||||||
01/03/2022 | OWN/2021-22/R/82 | 32,880 | 05/03/2022 | OWN/2021-22/P/247 | 4,000 | |||||||||
01/03/2022 | OWN/2021-22/R/83 | 115,649 | 05/03/2022 | OWN/2021-22/P/248 | 4,000 | |||||||||
01/03/2022 | OWN/2021-22/R/84 | 32,400 | 05/03/2022 | OWN/2021-22/P/249 | 2,100 | |||||||||
01/03/2022 | OWN/2021-22/R/85 | 6,300 | 05/03/2022 | OWN/2021-22/P/250 | 5,000 | |||||||||
01/03/2022 | OWN/2021-22/R/86 | 13,275 | 05/03/2022 | OWN/2021-22/P/251 | 4,000 | |||||||||
01/03/2022 | OWN/2021-22/R/87 | 42,876 | 05/03/2022 | OWN/2021-22/P/252 | 5,900 | |||||||||
01/03/2022 | OWN/2021-22/R/88 | 4,400 | 18/03/2022 | OWN/2021-22/P/253 | 7,310 | |||||||||
18/03/2022 | OWN/2021-22/P/254 | 4,000 | ||||||||||||
18/03/2022 | OWN/2021-22/P/255 | 6,200 | ||||||||||||
18/03/2022 | OWN/2021-22/P/256 | 6,220 | ||||||||||||
18/03/2022 | OWN/2021-22/P/257 | 6,120 | ||||||||||||
18/03/2022 | OWN/2021-22/P/258 | 5,926 | ||||||||||||
18/03/2022 | OWN/2021-22/P/259 | 5,712 | ||||||||||||
24/03/2022 | OWN/2021-22/P/260 | 6,256 | ||||||||||||
24/03/2022 | OWN/2021-22/P/261 | 4,000 | ||||||||||||
24/03/2022 | OWN/2021-22/P/262 | 6,118 | ||||||||||||
24/03/2022 | OWN/2021-22/P/263 | 6,270 | ||||||||||||
24/03/2022 | OWN/2021-22/P/264 | 6,202 | ||||||||||||
28/03/2022 | OWN/2021-22/P/265 | 4,000 | ||||||||||||
29/03/2022 | OWN/2021-22/P/266 | 6,190 | ||||||||||||
30/03/2022 | OWN/2021-22/P/267 | 5,926 | ||||||||||||
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