Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/12 | 17,200 | 05/08/2021 | OWN/2021-22/P/12 | 17.7 | |||||||||
01/08/2021 | OWN/2021-22/R/13 | 1,000 | 10/08/2021 | OWN/2021-22/P/10 | 35.4 | |||||||||
12/08/2021 | OWN/2021-22/R/14 | 5,500 | 10/08/2021 | OWN/2021-22/P/11 | 650 | |||||||||
12/08/2021 | OWN/2021-22/R/15 | 133 | 10/08/2021 | OWN/2021-22/P/13 | 39,000 | |||||||||
12/08/2021 | OWN/2021-22/R/16 | 356 | 10/08/2021 | OWN/2021-22/P/8 | 25 | |||||||||
28/08/2021 | OWN/2021-22/R/17 | 6,300 | 10/08/2021 | OWN/2021-22/P/9 | 5 | |||||||||
28/08/2021 | OWN/2021-22/R/18 | 18,840 | 28/08/2021 | OWN/2021-22/P/14 | 22,000 | |||||||||
28/08/2021 | OWN/2021-22/R/19 | 2,000 | 28/08/2021 | OWN/2021-22/P/15 | 795 | |||||||||
28/08/2021 | OWN/2021-22/R/20 | 3,540 | ||||||||||||
28/08/2021 | OWN/2021-22/R/21 | 6,000 | ||||||||||||
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