Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/13 | 520 | 02/07/2021 | OWN/2021-22/P/20 | 1,000 | |||||||||
05/07/2021 | OWN/2021-22/R/14 | 52 | 02/07/2021 | OWN/2021-22/P/21 | 28,358 | |||||||||
06/07/2021 | OWN/2021-22/R/15 | 60 | 02/07/2021 | OWN/2021-22/P/22 | 24,742 | |||||||||
06/07/2021 | OWN/2021-22/R/16 | 6 | 02/07/2021 | OWN/2021-22/P/23 | 4,500 | |||||||||
10/07/2021 | OWN/2021-22/R/17 | 2,000 | 27/07/2021 | OWN/2021-22/P/24 | 1,125 | |||||||||
13/07/2021 | OWN/2021-22/R/18 | 210 | 27/07/2021 | OWN/2021-22/P/25 | 1,810 | |||||||||
13/07/2021 | OWN/2021-22/R/19 | 21 | ||||||||||||
14/07/2021 | OWN/2021-22/R/20 | 15,937 | ||||||||||||
15/07/2021 | OWN/2021-22/R/21 | 430 | ||||||||||||
15/07/2021 | OWN/2021-22/R/22 | 43 | ||||||||||||
16/07/2021 | OWN/2021-22/R/23 | 730 | ||||||||||||
16/07/2021 | OWN/2021-22/R/24 | 73 | ||||||||||||
17/07/2021 | OWN/2021-22/R/25 | 170 | ||||||||||||
17/07/2021 | OWN/2021-22/R/26 | 17 | ||||||||||||
23/07/2021 | OWN/2021-22/R/27 | 150 | ||||||||||||
23/07/2021 | OWN/2021-22/R/28 | 15 | ||||||||||||
27/07/2021 | OWN/2021-22/R/29 | 150 | ||||||||||||
27/07/2021 | OWN/2021-22/R/30 | 15 | ||||||||||||
28/07/2021 | OWN/2021-22/R/31 | 60 | ||||||||||||
28/07/2021 | OWN/2021-22/R/32 | 6 | ||||||||||||
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