Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/52 | 54 | 06/08/2021 | SSP/2021-22/P/5 | 179,600 | |||||||||
06/08/2021 | SSP/2021-22/R/6 | 187,350 | 17/08/2021 | OWN/2021-22/P/42 | 21,750 | |||||||||
07/08/2021 | OWN/2021-22/R/53 | 22,880 | 17/08/2021 | OWN/2021-22/P/43 | 4,964 | |||||||||
11/08/2021 | OWN/2021-22/R/54 | 20 | 18/08/2021 | OWN/2021-22/P/44 | 1,500 | |||||||||
11/08/2021 | OWN/2021-22/R/55 | 18 | ||||||||||||
12/08/2021 | OWN/2021-22/R/56 | 4 | ||||||||||||
12/08/2021 | OWN/2021-22/R/57 | 390,328 | ||||||||||||
13/08/2021 | OWN/2021-22/R/58 | 4,000 | ||||||||||||
13/08/2021 | OWN/2021-22/R/59 | 15,000 | ||||||||||||
16/08/2021 | OWN/2021-22/R/60 | 10,000 | ||||||||||||
18/08/2021 | OWN/2021-22/R/61 | 2,000 | ||||||||||||
18/08/2021 | OWN/2021-22/R/62 | 2,000 | ||||||||||||
25/08/2021 | OWN/2021-22/R/63 | 5,000 | ||||||||||||
25/08/2021 | OWN/2021-22/R/64 | 8 | ||||||||||||
25/08/2021 | OWN/2021-22/R/65 | 10 | ||||||||||||
25/08/2021 | OWN/2021-22/R/66 | 20 | ||||||||||||
27/08/2021 | OWN/2021-22/R/67 | 10,000 | ||||||||||||
27/08/2021 | OWN/2021-22/R/68 | 3,000 | ||||||||||||
31/08/2021 | OWN/2021-22/R/69 | 3,510 | ||||||||||||
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