Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/56 | 2,021 | 08/09/2021 | OWN/2021-22/P/31 | 4,422 | 15/09/2021 | OWN/2021-22/C/5 | 18,000 | ||||||
08/09/2021 | OWN/2021-22/R/57 | 182 | 29/09/2021 | OWN/2021-22/P/59 | 7,300 | |||||||||
08/09/2021 | OWN/2021-22/R/58 | 159 | 29/09/2021 | OWN/2021-22/P/60 | 30 | |||||||||
08/09/2021 | OWN/2021-22/R/59 | 494 | 30/09/2021 | OWN/2021-22/P/32 | 3,000 | |||||||||
08/09/2021 | OWN/2021-22/R/60 | 1,566 | 30/09/2021 | OWN/2021-22/P/33 | 5,000 | |||||||||
15/09/2021 | OWN/2021-22/R/61 | 5,000 | 30/09/2021 | OWN/2021-22/P/34 | 2,700 | |||||||||
15/09/2021 | OWN/2021-22/R/62 | 5,000 | 30/09/2021 | OWN/2021-22/P/35 | 8,506 | |||||||||
15/09/2021 | OWN/2021-22/R/63 | 5,000 | 30/09/2021 | OWN/2021-22/P/36 | 25,000 | |||||||||
15/09/2021 | OWN/2021-22/R/64 | 3,000 | 30/09/2021 | OWN/2021-22/P/37 | 961 | |||||||||
29/09/2021 | OWN/2021-22/R/172 | 150 | ||||||||||||
29/09/2021 | OWN/2021-22/R/173 | 150 | ||||||||||||
29/09/2021 | OWN/2021-22/R/174 | 150 | ||||||||||||
29/09/2021 | OWN/2021-22/R/175 | 300 | ||||||||||||
29/09/2021 | OWN/2021-22/R/176 | 150 | ||||||||||||
29/09/2021 | OWN/2021-22/R/177 | 600 | ||||||||||||
29/09/2021 | OWN/2021-22/R/178 | 150 | ||||||||||||
29/09/2021 | OWN/2021-22/R/179 | 1,050 | ||||||||||||
29/09/2021 | OWN/2021-22/R/180 | 600 | ||||||||||||
29/09/2021 | OWN/2021-22/R/181 | 150 | ||||||||||||
29/09/2021 | OWN/2021-22/R/182 | 1,300 | ||||||||||||
29/09/2021 | OWN/2021-22/R/183 | 450 | ||||||||||||
29/09/2021 | OWN/2021-22/R/184 | 450 | ||||||||||||
29/09/2021 | OWN/2021-22/R/185 | 600 | ||||||||||||
29/09/2021 | OWN/2021-22/R/186 | 450 | ||||||||||||
29/09/2021 | OWN/2021-22/R/187 | 600 | ||||||||||||
30/09/2021 | OWN/2021-22/R/188 | 134 | ||||||||||||
30/09/2021 | OWN/2021-22/R/65 | 738 | ||||||||||||
30/09/2021 | OWN/2021-22/R/66 | 222 | ||||||||||||
30/09/2021 | OWN/2021-22/R/67 | 350 | ||||||||||||
30/09/2021 | OWN/2021-22/R/68 | 140 | ||||||||||||
30/09/2021 | OWN/2021-22/R/69 | 2,815 | ||||||||||||
30/09/2021 | OWN/2021-22/R/70 | 2,835 | ||||||||||||
30/09/2021 | OWN/2021-22/R/71 | 2,838 | ||||||||||||
30/09/2021 | OWN/2021-22/R/72 | 2,180 | ||||||||||||
30/09/2021 | OWN/2021-22/R/73 | 308 | ||||||||||||
30/09/2021 | OWN/2021-22/R/74 | 1,600 | ||||||||||||
30/09/2021 | OWN/2021-22/R/75 | 2,833 | ||||||||||||
30/09/2021 | OWN/2021-22/R/76 | 2,833 | ||||||||||||
30/09/2021 | OWN/2021-22/R/77 | 2,456 | ||||||||||||
30/09/2021 | OWN/2021-22/R/78 | 2,751 | ||||||||||||
30/09/2021 | OWN/2021-22/R/79 | 1,062 | ||||||||||||
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