Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/7 | 12,000 | 02/05/2021 | OWN/2021-22/P/13 | 44 | |||||||||
12/05/2021 | OWN/2021-22/R/8 | 81,120 | 05/05/2021 | OWN/2021-22/P/14 | 10,090 | |||||||||
13/05/2021 | OWN/2021-22/R/9 | 292 | 13/05/2021 | OWN/2021-22/P/15 | 132 | |||||||||
19/05/2021 | OWN/2021-22/R/10 | 876 | 17/05/2021 | OWN/2021-22/P/16 | 112,205 | |||||||||
28/05/2021 | OWN/2021-22/R/11 | 2,436 | 25/05/2021 | OWN/2021-22/P/17 | 300 | |||||||||
29/05/2021 | OWN/2021-22/R/12 | 1,054 | 25/05/2021 | OWN/2021-22/P/18 | 1,055,677 | |||||||||
31/05/2021 | OWN/2021-22/R/13 | 16,398 | 28/05/2021 | OWN/2021-22/P/19 | 86,660 | |||||||||
29/05/2021 | OWN/2021-22/P/20 | 1,098 | ||||||||||||
31/05/2021 | OWN/2021-22/P/21 | 1,500 | ||||||||||||
31/05/2021 | OWN/2021-22/P/22 | 7,600 | ||||||||||||
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