Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2021 | OWN/2021-22/R/63 | 3,160 | 09/04/2021 | OWN/2021-22/P/1 | 15,000 | |||||||||
09/04/2021 | OWN/2021-22/P/10 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/11 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/12 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/13 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/14 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/15 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/16 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/17 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/18 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/19 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/2 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/20 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/21 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/22 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/23 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/24 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/25 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/26 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/27 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/28 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/29 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/3 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/30 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/31 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/32 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/4 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/5 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/6 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/7 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/8 | 15,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/9 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/33 | 30,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/34 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/35 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/36 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/37 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/38 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/39 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/40 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/41 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/42 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/43 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/44 | 15,000 | ||||||||||||
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