Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/67 | 3,012 | 01/07/2021 | OWN/2021-22/P/92 | 100 | |||||||||
01/07/2021 | OWN/2021-22/R/68 | 996 | 01/07/2021 | OWN/2021-22/P/93 | 75 | |||||||||
01/07/2021 | OWN/2021-22/R/69 | 1,871 | 01/07/2021 | OWN/2021-22/P/96 | 6 | |||||||||
01/07/2021 | OWN/2021-22/R/75 | 1,305 | 09/07/2021 | OWN/2021-22/P/41 | 390 | |||||||||
01/07/2021 | OWN/2021-22/R/76 | 105 | 12/07/2021 | OWN/2021-22/P/42 | 100 | |||||||||
01/07/2021 | OWN/2021-22/R/77 | 1,720 | 12/07/2021 | OWN/2021-22/P/43 | 100 | |||||||||
01/07/2021 | OWN/2021-22/R/78 | 105 | 12/07/2021 | OWN/2021-22/P/53 | 980 | |||||||||
01/07/2021 | STS/2021-22/R/3 | 1,000 | 12/07/2021 | OWN/2021-22/P/55 | 599 | |||||||||
01/07/2021 | STS/2021-22/R/4 | 10,000 | 12/07/2021 | OWN/2021-22/P/97 | 300 | |||||||||
02/07/2021 | OWN/2021-22/R/156 | 20 | 16/07/2021 | OWN/2021-22/P/44 | 980 | |||||||||
02/07/2021 | OWN/2021-22/R/70 | 135 | 16/07/2021 | OWN/2021-22/P/45 | 200 | |||||||||
02/07/2021 | OWN/2021-22/R/71 | 20 | 20/07/2021 | OWN/2021-22/P/46 | 8,988 | |||||||||
06/07/2021 | OWN/2021-22/R/72 | 20 | 20/07/2021 | OWN/2021-22/P/47 | 1,560 | |||||||||
07/07/2021 | OWN/2021-22/R/73 | 20 | ||||||||||||
12/07/2021 | OWN/2021-22/R/112 | 100 | ||||||||||||
12/07/2021 | OWN/2021-22/R/113 | 100 | ||||||||||||
12/07/2021 | OWN/2021-22/R/114 | 100 | ||||||||||||
12/07/2021 | OWN/2021-22/R/115 | 1,500 | ||||||||||||
12/07/2021 | OWN/2021-22/R/83 | 50 | ||||||||||||
12/07/2021 | OWN/2021-22/R/84 | 50 | ||||||||||||
12/07/2021 | OWN/2021-22/R/85 | 404 | ||||||||||||
16/07/2021 | OWN/2021-22/R/86 | 3,010 | ||||||||||||
16/07/2021 | OWN/2021-22/R/87 | 135 | ||||||||||||
16/07/2021 | OWN/2021-22/R/88 | 50 | ||||||||||||
16/07/2021 | OWN/2021-22/R/93 | 2,000 | ||||||||||||
20/07/2021 | OWN/2021-22/R/110 | 1,845 | ||||||||||||
20/07/2021 | OWN/2021-22/R/111 | 501 | ||||||||||||
20/07/2021 | OWN/2021-22/R/89 | 50 | ||||||||||||
20/07/2021 | OWN/2021-22/R/90 | 20 | ||||||||||||
20/07/2021 | OWN/2021-22/R/91 | 20 | ||||||||||||
26/07/2021 | OWN/2021-22/R/92 | 20 | ||||||||||||
31/07/2021 | STS/2021-22/R/7 | 1,000 | ||||||||||||
31/07/2021 | STS/2021-22/R/8 | 1,000 | ||||||||||||
31/07/2021 | STS/2021-22/R/9 | 1,000 | ||||||||||||
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