Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | OWN/2021-22/R/8 | 287 | 04/06/2021 | OWN/2021-22/P/13 | 9,542 | |||||||||
03/06/2021 | OWN/2021-22/R/9 | 20 | 04/06/2021 | OWN/2021-22/P/14 | 3,000 | |||||||||
06/06/2021 | OWN/2021-22/R/10 | 1,468 | 04/06/2021 | OWN/2021-22/P/15 | 1,500 | |||||||||
06/06/2021 | OWN/2021-22/R/11 | 90 | 22/06/2021 | OWN/2021-22/P/16 | 13,400 | |||||||||
11/06/2021 | OWN/2021-22/R/12 | 2,231 | 22/06/2021 | OWN/2021-22/P/17 | 10,200 | |||||||||
11/06/2021 | OWN/2021-22/R/13 | 20 | 28/06/2021 | OWN/2021-22/P/23 | 3,150 | |||||||||
11/06/2021 | OWN/2021-22/R/30 | 4,500 | 28/06/2021 | OWN/2021-22/P/24 | 3,200 | |||||||||
15/06/2021 | OWN/2021-22/R/14 | 806 | 29/06/2021 | OWN/2021-22/P/18 | 1,600 | |||||||||
15/06/2021 | OWN/2021-22/R/15 | 20 | ||||||||||||
15/06/2021 | OWN/2021-22/R/31 | 1,100 | ||||||||||||
18/06/2021 | OWN/2021-22/R/16 | 40 | ||||||||||||
22/06/2021 | OWN/2021-22/R/17 | 60 | ||||||||||||
28/06/2021 | OWN/2021-22/R/33 | 115 | ||||||||||||
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