Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/4 | 2,411,520 | 02/07/2021 | OWN/2021-22/P/43 | 303,873 | |||||||||
02/07/2021 | OWN/2021-22/P/44 | 22,452 | ||||||||||||
05/07/2021 | OWN/2021-22/P/45 | 23,294 | ||||||||||||
05/07/2021 | OWN/2021-22/P/46 | 5,720 | ||||||||||||
06/07/2021 | OWN/2021-22/P/47 | 7,125 | ||||||||||||
06/07/2021 | OWN/2021-22/P/48 | 800 | ||||||||||||
06/07/2021 | OWN/2021-22/P/49 | 40,125 | ||||||||||||
14/07/2021 | OWN/2021-22/P/50 | 3,588 | ||||||||||||
14/07/2021 | OWN/2021-22/P/51 | 6,145 | ||||||||||||
14/07/2021 | OWN/2021-22/P/52 | 12,396 | ||||||||||||
14/07/2021 | OWN/2021-22/P/53 | 1,922 | ||||||||||||
14/07/2021 | OWN/2021-22/P/54 | 405,757 | ||||||||||||
14/07/2021 | OWN/2021-22/P/55 | 10,000 | ||||||||||||
16/07/2021 | OWN/2021-22/P/56 | 117,549 | ||||||||||||
16/07/2021 | OWN/2021-22/P/57 | 26,264 | ||||||||||||
29/07/2021 | OWN/2021-22/P/58 | 339,400 | ||||||||||||
29/07/2021 | OWN/2021-22/P/59 | 80,823 | ||||||||||||
29/07/2021 | OWN/2021-22/P/60 | 197,600 | ||||||||||||
29/07/2021 | OWN/2021-22/P/61 | 20,866 | ||||||||||||
29/07/2021 | OWN/2021-22/P/62 | 196,964 | ||||||||||||
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