Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2021 | OWN/2021-22/R/1 | 79,506 | 02/04/2021 | OWN/2021-22/P/1 | 277,030 | |||||||||
23/04/2021 | OWN/2021-22/R/2 | 77,669 | 10/04/2021 | OWN/2021-22/P/2 | 33,210 | |||||||||
12/04/2021 | OWN/2021-22/P/3 | 68,886 | ||||||||||||
12/04/2021 | OWN/2021-22/P/4 | 12,203 | ||||||||||||
12/04/2021 | OWN/2021-22/P/5 | 29,428 | ||||||||||||
12/04/2021 | OWN/2021-22/P/6 | 8,841 | ||||||||||||
12/04/2021 | OWN/2021-22/P/7 | 3,649 | ||||||||||||
16/04/2021 | OWN/2021-22/P/8 | 460,738 | ||||||||||||
21/04/2021 | OWN/2021-22/P/10 | 326,489 | ||||||||||||
21/04/2021 | OWN/2021-22/P/11 | 326,489 | ||||||||||||
21/04/2021 | OWN/2021-22/P/9 | 3,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/12 | 345,916 | ||||||||||||
23/04/2021 | OWN/2021-22/P/13 | 10,336 | ||||||||||||
23/04/2021 | OWN/2021-22/P/14 | 460,320 | ||||||||||||
28/04/2021 | OWN/2021-22/P/15 | 207,900 | ||||||||||||
29/04/2021 | OWN/2021-22/P/16 | 7,000 | ||||||||||||
29/04/2021 | OWN/2021-22/P/17 | 1,000 | ||||||||||||
29/04/2021 | OWN/2021-22/P/18 | 1,000 | ||||||||||||
29/04/2021 | OWN/2021-22/P/19 | 2,250 | ||||||||||||
29/04/2021 | OWN/2021-22/P/20 | 4,179,640 | ||||||||||||
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