Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/58 | 1,350 | 02/06/2021 | OWN/2021-22/P/27 | 1,500 | 16/06/2021 | OWN/2021-22/C/2 | 3,000 | ||||||
02/06/2021 | OWN/2021-22/R/59 | 181 | 02/06/2021 | OWN/2021-22/P/28 | 31 | 16/06/2021 | OWN/2021-22/C/4 | 2,200 | ||||||
04/06/2021 | OWN/2021-22/R/60 | 1,770 | 04/06/2021 | OWN/2021-22/P/29 | 3,000 | 25/06/2021 | OWN/2021-22/C/1 | 10,200 | ||||||
04/06/2021 | OWN/2021-22/R/61 | 873 | 16/06/2021 | OWN/2021-22/P/10 | 550 | 25/06/2021 | OWN/2021-22/C/3 | 5,000 | ||||||
04/06/2021 | OWN/2021-22/R/62 | 244 | 16/06/2021 | OWN/2021-22/P/30 | 2,404 | |||||||||
04/06/2021 | OWN/2021-22/R/63 | 113 | 19/06/2021 | OWN/2021-22/P/11 | 6,000 | |||||||||
08/06/2021 | OWN/2021-22/R/64 | 922,989 | 21/06/2021 | OWN/2021-22/P/31 | 886,069 | |||||||||
16/06/2021 | OWN/2021-22/R/39 | 800 | 21/06/2021 | OWN/2021-22/P/32 | 58.41 | |||||||||
16/06/2021 | OWN/2021-22/R/40 | 500 | 22/06/2021 | OWN/2021-22/P/33 | 1,768 | |||||||||
16/06/2021 | OWN/2021-22/R/41 | 940 | 22/06/2021 | OWN/2021-22/P/34 | 500 | |||||||||
16/06/2021 | OWN/2021-22/R/42 | 720 | 25/06/2021 | OWN/2021-22/P/12 | 100 | |||||||||
16/06/2021 | OWN/2021-22/R/43 | 360 | 25/06/2021 | OWN/2021-22/P/19 | 1,020 | |||||||||
16/06/2021 | OWN/2021-22/R/44 | 100 | 25/06/2021 | OWN/2021-22/P/21 | 1,050 | |||||||||
16/06/2021 | OWN/2021-22/R/45 | 100 | 25/06/2021 | OWN/2021-22/P/35 | 276 | |||||||||
16/06/2021 | OWN/2021-22/R/46 | 30 | 28/06/2021 | OWN/2021-22/P/36 | 3,000 | |||||||||
16/06/2021 | OWN/2021-22/R/65 | 896 | 30/06/2021 | OWN/2021-22/P/37 | 4,500 | |||||||||
16/06/2021 | OWN/2021-22/R/66 | 639 | ||||||||||||
16/06/2021 | OWN/2021-22/R/67 | 253 | ||||||||||||
16/06/2021 | OWN/2021-22/R/68 | 2,816 | ||||||||||||
22/06/2021 | OWN/2021-22/R/69 | 2,268 | ||||||||||||
25/06/2021 | OWN/2021-22/R/47 | 360 | ||||||||||||
25/06/2021 | OWN/2021-22/R/48 | 1,080 | ||||||||||||
25/06/2021 | OWN/2021-22/R/49 | 1,080 | ||||||||||||
25/06/2021 | OWN/2021-22/R/50 | 1,080 | ||||||||||||
25/06/2021 | OWN/2021-22/R/51 | 600 | ||||||||||||
25/06/2021 | OWN/2021-22/R/52 | 1,440 | ||||||||||||
25/06/2021 | OWN/2021-22/R/53 | 600 | ||||||||||||
25/06/2021 | OWN/2021-22/R/54 | 3,120 | ||||||||||||
25/06/2021 | OWN/2021-22/R/55 | 200 | ||||||||||||
25/06/2021 | OWN/2021-22/R/56 | 720 | ||||||||||||
25/06/2021 | OWN/2021-22/R/57 | 20 | ||||||||||||
25/06/2021 | OWN/2021-22/R/70 | 1,893 | ||||||||||||
25/06/2021 | OWN/2021-22/R/71 | 1,696 | ||||||||||||
25/06/2021 | OWN/2021-22/R/72 | 3,580 | ||||||||||||
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