Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/36 | 9,633 | 02/09/2021 | OWN/2021-22/P/27 | 4,500 | |||||||||
02/09/2021 | OWN/2021-22/R/37 | 530 | 02/09/2021 | OWN/2021-22/P/28 | 4,500 | |||||||||
02/09/2021 | OWN/2021-22/R/38 | 530 | 02/09/2021 | OWN/2021-22/P/29 | 4,000 | |||||||||
02/09/2021 | OWN/2021-22/R/39 | 3,805 | 02/09/2021 | OWN/2021-22/P/36 | 36 | |||||||||
02/09/2021 | OWN/2021-22/R/40 | 1,600 | 02/09/2021 | OWN/2021-22/P/37 | 3,000 | |||||||||
02/09/2021 | OWN/2021-22/R/41 | 10,500 | 02/09/2021 | OWN/2021-22/P/38 | 3,100 | |||||||||
24/09/2021 | OWN/2021-22/R/42 | 1,500 | 02/09/2021 | OWN/2021-22/P/42 | 1,805 | |||||||||
24/09/2021 | OWN/2021-22/R/63 | 600 | 07/09/2021 | OWN/2021-22/P/39 | 5,950 | |||||||||
28/09/2021 | OWN/2021-22/R/43 | 184,898 | 23/09/2021 | OWN/2021-22/P/44 | 872 | |||||||||
24/09/2021 | OWN/2021-22/P/30 | 908 | ||||||||||||
24/09/2021 | OWN/2021-22/P/32 | 4,500 | ||||||||||||
24/09/2021 | OWN/2021-22/P/41 | 1,500 | ||||||||||||
29/09/2021 | OWN/2021-22/P/43 | 71 | ||||||||||||
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