Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/P/40 | 4,000 | ||||||||||||
04/08/2021 | OWN/2021-22/P/41 | 1,214 | ||||||||||||
04/08/2021 | OWN/2021-22/P/42 | 2,300 | ||||||||||||
04/08/2021 | OWN/2021-22/P/43 | 600 | ||||||||||||
04/08/2021 | OWN/2021-22/P/44 | 375 | ||||||||||||
04/08/2021 | OWN/2021-22/P/45 | 2,000 | ||||||||||||
04/08/2021 | OWN/2021-22/P/46 | 9,000 | ||||||||||||
04/08/2021 | OWN/2021-22/P/47 | 6,000 | ||||||||||||
05/08/2021 | OWN/2021-22/P/165 | 4,500 | ||||||||||||
05/08/2021 | OWN/2021-22/P/48 | 600 | ||||||||||||
05/08/2021 | OWN/2021-22/P/49 | 2,000 | ||||||||||||
05/08/2021 | OWN/2021-22/P/50 | 4,000 | ||||||||||||
05/08/2021 | OWN/2021-22/P/51 | 9,000 | ||||||||||||
05/08/2021 | OWN/2021-22/P/52 | 6,000 | ||||||||||||
05/08/2021 | OWN/2021-22/P/53 | 375 | ||||||||||||
05/08/2021 | OWN/2021-22/P/55 | 440 | ||||||||||||
10/08/2021 | OWN/2021-22/P/56 | 2,307 | ||||||||||||
10/08/2021 | OWN/2021-22/P/57 | 8,000 | ||||||||||||
10/08/2021 | OWN/2021-22/P/58 | 5,000 | ||||||||||||
24/08/2021 | OWN/2021-22/P/59 | 1,070 | ||||||||||||
25/08/2021 | OWN/2021-22/P/60 | 1,215 | ||||||||||||
25/08/2021 | OWN/2021-22/P/61 | 1,630 | ||||||||||||
31/08/2021 | OWN/2021-22/P/62 | 2,102 | ||||||||||||
31/08/2021 | OWN/2021-22/P/63 | 1,220 | ||||||||||||
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