Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2021 | OWN/2021-22/R/87 | 1,940 | 23/09/2021 | OWN/2021-22/P/76 | 200 | |||||||||
23/09/2021 | OWN/2021-22/R/88 | 7,048 | 23/09/2021 | OWN/2021-22/P/77 | 128,160 | |||||||||
23/09/2021 | OWN/2021-22/R/89 | 11,044 | 23/09/2021 | OWN/2021-22/P/78 | 905 | |||||||||
23/09/2021 | OWN/2021-22/R/90 | 22,848 | 23/09/2021 | OWN/2021-22/P/79 | 231,347 | |||||||||
23/09/2021 | OWN/2021-22/R/91 | 37,089 | 23/09/2021 | OWN/2021-22/P/80 | 39,550 | |||||||||
23/09/2021 | OWN/2021-22/R/92 | 584 | 23/09/2021 | OWN/2021-22/P/81 | 9,069 | |||||||||
23/09/2021 | OWN/2021-22/R/93 | 2,128 | 23/09/2021 | OWN/2021-22/P/82 | 2,280 | |||||||||
23/09/2021 | OWN/2021-22/R/94 | 6,976 | 23/09/2021 | OWN/2021-22/P/83 | 350 | |||||||||
23/09/2021 | OWN/2021-22/R/95 | 1,000 | 23/09/2021 | OWN/2021-22/P/84 | 2,000 | |||||||||
23/09/2021 | OWN/2021-22/R/96 | 60,000 | 23/09/2021 | OWN/2021-22/P/85 | 18,410 | |||||||||
28/09/2021 | OWN/2021-22/R/97 | 149,073 | 23/09/2021 | OWN/2021-22/P/86 | 9,336 | |||||||||
30/09/2021 | OWN/2021-22/R/98 | 1,000 | 23/09/2021 | OWN/2021-22/P/87 | 60,000 | |||||||||
23/09/2021 | OWN/2021-22/P/88 | 5,999 | ||||||||||||
28/09/2021 | OWN/2021-22/P/89 | 135 | ||||||||||||
30/09/2021 | OWN/2021-22/P/90 | 825 | ||||||||||||
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