Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | OWN/2021-22/R/14 | 13,285 | ||||||||||||
16/08/2021 | OWN/2021-22/R/15 | 12,600 | ||||||||||||
16/08/2021 | OWN/2021-22/R/16 | 13,285 | ||||||||||||
16/08/2021 | OWN/2021-22/R/17 | 25,520 | ||||||||||||
16/08/2021 | OWN/2021-22/R/18 | 19,680 | ||||||||||||
18/08/2021 | OWN/2021-22/R/19 | 25,200 | ||||||||||||
19/08/2021 | OWN/2021-22/R/20 | 13,285 | ||||||||||||
19/08/2021 | OWN/2021-22/R/21 | 10,628 | ||||||||||||
19/08/2021 | OWN/2021-22/R/22 | 24,720 | ||||||||||||
20/08/2021 | OWN/2021-22/R/23 | 12,760 | ||||||||||||
23/08/2021 | OWN/2021-22/R/24 | 19,928 | ||||||||||||
23/08/2021 | OWN/2021-22/R/25 | 28,683 | ||||||||||||
24/08/2021 | OWN/2021-22/R/26 | 7,560 | ||||||||||||
24/08/2021 | OWN/2021-22/R/27 | 25,242 | ||||||||||||
24/08/2021 | OWN/2021-22/R/28 | 7,971 | ||||||||||||
24/08/2021 | OWN/2021-22/R/29 | 24,000 | ||||||||||||
24/08/2021 | OWN/2021-22/R/30 | 35,000 | ||||||||||||
25/08/2021 | OWN/2021-22/R/31 | 41,487 | ||||||||||||
25/08/2021 | OWN/2021-22/R/32 | 28,400 | ||||||||||||
26/08/2021 | OWN/2021-22/R/33 | 20,000 | ||||||||||||
26/08/2021 | OWN/2021-22/R/34 | 30,000 | ||||||||||||
26/08/2021 | OWN/2021-22/R/35 | 39,000 | ||||||||||||
26/08/2021 | OWN/2021-22/R/36 | 33,012 | ||||||||||||
26/08/2021 | OWN/2021-22/R/37 | 14,760 | ||||||||||||
26/08/2021 | OWN/2021-22/R/38 | 37,000 | ||||||||||||
26/08/2021 | OWN/2021-22/R/39 | 29,350 | ||||||||||||
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