Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | OWN/2021-22/R/36 | 50 | 31/07/2021 | OWN/2021-22/P/30 | 39,100 | |||||||||
31/07/2021 | OWN/2021-22/R/37 | 50 | 31/07/2021 | OWN/2021-22/P/31 | 19,600 | |||||||||
31/07/2021 | OWN/2021-22/R/38 | 20 | 31/07/2021 | OWN/2021-22/P/32 | 225,851 | |||||||||
31/07/2021 | OWN/2021-22/R/39 | 10,000 | 31/07/2021 | OWN/2021-22/P/33 | 76,007 | |||||||||
31/07/2021 | OWN/2021-22/R/40 | 5,000 | 31/07/2021 | OWN/2021-22/P/34 | 39,564 | |||||||||
31/07/2021 | OWN/2021-22/R/41 | 2,000 | 31/07/2021 | OWN/2021-22/P/35 | 9,090 | |||||||||
31/07/2021 | OWN/2021-22/R/42 | 10,000 | 31/07/2021 | OWN/2021-22/P/36 | 30,420 | |||||||||
31/07/2021 | OWN/2021-22/R/43 | 10,300 | 31/07/2021 | OWN/2021-22/P/37 | 44,900 | |||||||||
31/07/2021 | OWN/2021-22/R/44 | 10 | 31/07/2021 | OWN/2021-22/P/38 | 4,467 | |||||||||
31/07/2021 | OWN/2021-22/R/45 | 7,000 | 31/07/2021 | OWN/2021-22/P/39 | 7,587 | |||||||||
31/07/2021 | OWN/2021-22/R/46 | 2,000 | 31/07/2021 | OWN/2021-22/P/40 | 14,560 | |||||||||
31/07/2021 | OWN/2021-22/R/47 | 10,750 | 31/07/2021 | OWN/2021-22/P/41 | 3,000 | |||||||||
31/07/2021 | OWN/2021-22/R/48 | 3,000 | 31/07/2021 | SSP/2021-22/P/4 | 190,600 | |||||||||
31/07/2021 | OWN/2021-22/R/49 | 22 | 31/07/2021 | SV/2021-22/P/4 | 2,367,325 | |||||||||
31/07/2021 | OWN/2021-22/R/50 | 3,000 | 31/07/2021 | SV/2021-22/P/5 | 2,374,804 | |||||||||
31/07/2021 | OWN/2021-22/R/51 | 300 | ||||||||||||
31/07/2021 | SSP/2021-22/R/5 | 190,600 | ||||||||||||
31/07/2021 | SV/2021-22/R/3 | 2,403,694 | ||||||||||||
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