Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/P/45 | 2,400 | ||||||||||||
01/07/2021 | OWN/2021-22/P/46 | 12,145 | ||||||||||||
01/07/2021 | OWN/2021-22/P/47 | 385,227 | ||||||||||||
13/07/2021 | OWN/2021-22/P/48 | 47,520 | ||||||||||||
13/07/2021 | OWN/2021-22/P/49 | 24,945 | ||||||||||||
13/07/2021 | OWN/2021-22/P/50 | 356,400 | ||||||||||||
13/07/2021 | OWN/2021-22/P/51 | 4,500 | ||||||||||||
13/07/2021 | OWN/2021-22/P/52 | 3,396 | ||||||||||||
22/07/2021 | OWN/2021-22/P/53 | 6,290 | ||||||||||||
22/07/2021 | OWN/2021-22/P/54 | 16,574 | ||||||||||||
27/07/2021 | OWN/2021-22/P/55 | 2,228 | ||||||||||||
27/07/2021 | OWN/2021-22/P/57 | 7,000 | ||||||||||||
27/07/2021 | OWN/2021-22/P/58 | 56,809 | ||||||||||||
27/07/2021 | OWN/2021-22/P/59 | 18,674 | ||||||||||||
27/07/2021 | OWN/2021-22/P/60 | 365,176 | ||||||||||||
29/07/2021 | OWN/2021-22/P/61 | 372,424 | ||||||||||||
29/07/2021 | OWN/2021-22/P/62 | 72,424 | ||||||||||||
29/07/2021 | OWN/2021-22/P/63 | 1,000,000 | ||||||||||||
29/07/2021 | OWN/2021-22/P/64 | 4,410 | ||||||||||||
29/07/2021 | OWN/2021-22/P/65 | 31,000 | ||||||||||||
30/07/2021 | OWN/2021-22/P/66 | 16,657 | ||||||||||||
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