Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2021 | OWN/2021-22/P/1 | 312,639 | ||||||||||||
02/04/2021 | OWN/2021-22/P/2 | 34,020 | ||||||||||||
08/04/2021 | OWN/2021-22/P/3 | 421,154 | ||||||||||||
15/04/2021 | OWN/2021-22/P/4 | 1,229 | ||||||||||||
15/04/2021 | OWN/2021-22/P/5 | 401,906 | ||||||||||||
19/04/2021 | OWN/2021-22/P/6 | 4,300 | ||||||||||||
19/04/2021 | OWN/2021-22/P/7 | 15,000 | ||||||||||||
19/04/2021 | OWN/2021-22/P/8 | 2,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/9 | 5,838 | ||||||||||||
24/04/2021 | OWN/2021-22/P/10 | 2,790,443 | ||||||||||||
24/04/2021 | OWN/2021-22/P/11 | 143,990 | ||||||||||||
24/04/2021 | OWN/2021-22/P/12 | 179,795 | ||||||||||||
26/04/2021 | OWN/2021-22/P/13 | 6,240 | ||||||||||||
26/04/2021 | OWN/2021-22/P/14 | 12,762 | ||||||||||||
26/04/2021 | OWN/2021-22/P/15 | 8,940 | ||||||||||||
27/04/2021 | OWN/2021-22/P/16 | 9,175 | ||||||||||||
27/04/2021 | OWN/2021-22/P/17 | 4,517 | ||||||||||||
27/04/2021 | OWN/2021-22/P/18 | 4,696 | ||||||||||||
27/04/2021 | OWN/2021-22/P/19 | 245,446 | ||||||||||||
28/04/2021 | OWN/2021-22/P/20 | 5,896 | ||||||||||||
28/04/2021 | OWN/2021-22/P/21 | 1,708,182 | ||||||||||||
29/04/2021 | OWN/2021-22/P/22 | 352,818 | ||||||||||||
29/04/2021 | OWN/2021-22/P/23 | 8,253 | ||||||||||||
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