Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/04/2021 | OWN/2021-22/P/1 | 3,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/2 | 29,633 | ||||||||||||
16/04/2021 | OWN/2021-22/P/3 | 15,180 | ||||||||||||
16/04/2021 | OWN/2021-22/P/4 | 38,539 | ||||||||||||
16/04/2021 | OWN/2021-22/P/5 | 54,359 | ||||||||||||
16/04/2021 | OWN/2021-22/P/6 | 52,262 | ||||||||||||
16/04/2021 | OWN/2021-22/P/7 | 143,340 | ||||||||||||
20/04/2021 | OWN/2021-22/P/10 | 38,240 | ||||||||||||
20/04/2021 | OWN/2021-22/P/11 | 414,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/12 | 414,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/13 | 415,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/14 | 123,625 | ||||||||||||
20/04/2021 | OWN/2021-22/P/15 | 150,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/8 | 29,776 | ||||||||||||
20/04/2021 | OWN/2021-22/P/9 | 36,120 | ||||||||||||
28/04/2021 | OWN/2021-22/P/16 | 164,639 | ||||||||||||
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