Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/59 | 6,033 | 19/08/2021 | OWN/2021-22/P/11 | 642,400 | 19/08/2021 | OWN/2021-22/C/16 | 99,703 | ||||||
03/08/2021 | OWN/2021-22/R/60 | 10,293 | 19/08/2021 | OWN/2021-22/P/12 | 373,353 | 19/08/2021 | OWN/2021-22/C/3 | 375,353 | ||||||
04/08/2021 | OWN/2021-22/R/61 | 3,783 | ||||||||||||
05/08/2021 | OWN/2021-22/R/62 | 8,593 | ||||||||||||
06/08/2021 | OWN/2021-22/R/63 | 14,592 | ||||||||||||
07/08/2021 | OWN/2021-22/R/64 | 2,945 | ||||||||||||
09/08/2021 | OWN/2021-22/R/65 | 7,487 | ||||||||||||
10/08/2021 | OWN/2021-22/R/66 | 14,141 | ||||||||||||
11/08/2021 | OWN/2021-22/R/67 | 15,447 | ||||||||||||
12/08/2021 | OWN/2021-22/R/68 | 33,268 | ||||||||||||
16/08/2021 | OWN/2021-22/R/69 | 61,980 | ||||||||||||
17/08/2021 | OWN/2021-22/R/70 | 32,446 | ||||||||||||
19/08/2021 | OWN/2021-22/R/71 | 41,355 | ||||||||||||
21/08/2021 | OWN/2021-22/R/221 | 754,921 | ||||||||||||
21/08/2021 | OWN/2021-22/R/72 | 6,138 | ||||||||||||
24/08/2021 | OWN/2021-22/R/74 | 11,311 | ||||||||||||
25/08/2021 | OWN/2021-22/R/75 | 15,747 | ||||||||||||
30/08/2021 | OWN/2021-22/R/76 | 24,002 | ||||||||||||
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