Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/13 | 302,574 | 03/08/2021 | OWN/2021-22/P/47 | 4,000 | |||||||||
18/08/2021 | OWN/2021-22/R/14 | 794,497 | 03/08/2021 | OWN/2021-22/P/48 | 40,500 | |||||||||
03/08/2021 | OWN/2021-22/P/49 | 11,035 | ||||||||||||
12/08/2021 | OWN/2021-22/P/50 | 410 | ||||||||||||
12/08/2021 | OWN/2021-22/P/51 | 3,304 | ||||||||||||
12/08/2021 | OWN/2021-22/P/52 | 12,000 | ||||||||||||
12/08/2021 | OWN/2021-22/P/53 | 9,500 | ||||||||||||
13/08/2021 | OWN/2021-22/P/54 | 55,867 | ||||||||||||
13/08/2021 | OWN/2021-22/P/55 | 711,590 | ||||||||||||
13/08/2021 | OWN/2021-22/P/56 | 31,974 | ||||||||||||
19/08/2021 | OWN/2021-22/P/57 | 34,500 | ||||||||||||
19/08/2021 | OWN/2021-22/P/58 | 98,956 | ||||||||||||
26/08/2021 | OWN/2021-22/P/59 | 815,188 | ||||||||||||
26/08/2021 | OWN/2021-22/P/60 | 374,351 | ||||||||||||
26/08/2021 | OWN/2021-22/P/61 | 367,836 | ||||||||||||
26/08/2021 | OWN/2021-22/P/62 | 15,400 | ||||||||||||
28/08/2021 | OWN/2021-22/P/63 | 238,957 | ||||||||||||
28/08/2021 | OWN/2021-22/P/64 | 4,430 | ||||||||||||
31/08/2021 | OWN/2021-22/P/65 | 29,813 | ||||||||||||
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