Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/1 | 96,577 | 15/09/2021 | OWN/2021-22/P/18 | 1,495 | 15/09/2021 | OWN/2021-22/C/6 | 14,550 | ||||||
25/09/2021 | OWN/2021-22/R/2 | 96,575 | 15/09/2021 | OWN/2021-22/P/19 | 2,699 | |||||||||
15/09/2021 | OWN/2021-22/P/20 | 471 | ||||||||||||
15/09/2021 | OWN/2021-22/P/21 | 180 | ||||||||||||
15/09/2021 | OWN/2021-22/P/5 | 15,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/75 | 927 | ||||||||||||
15/09/2021 | OWN/2021-22/P/76 | 1,028 | ||||||||||||
15/09/2021 | OWN/2021-22/P/77 | 900 | ||||||||||||
15/09/2021 | OWN/2021-22/P/78 | 950 | ||||||||||||
15/09/2021 | OWN/2021-22/P/79 | 500 | ||||||||||||
15/09/2021 | OWN/2021-22/P/80 | 4,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/81 | 350 | ||||||||||||
15/09/2021 | OWN/2021-22/P/82 | 1,050 | ||||||||||||
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