Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | OWN/2021-22/R/50 | 13,780 | 01/09/2021 | OWN/2021-22/P/170 | 3,400 | |||||||||
17/09/2021 | OWN/2021-22/R/51 | 12,225 | 01/09/2021 | OWN/2021-22/P/171 | 34,398 | |||||||||
18/09/2021 | OWN/2021-22/R/52 | 12,710 | 07/09/2021 | OWN/2021-22/P/172 | 19,312 | |||||||||
18/09/2021 | OWN/2021-22/R/56 | 11,185 | 07/09/2021 | OWN/2021-22/P/173 | 14,232 | |||||||||
22/09/2021 | OWN/2021-22/R/53 | 9,500 | 14/09/2021 | OWN/2021-22/P/174 | 11,000 | |||||||||
27/09/2021 | OWN/2021-22/R/54 | 150,000 | 14/09/2021 | OWN/2021-22/P/175 | 2,001 | |||||||||
14/09/2021 | OWN/2021-22/P/176 | 4,000 | ||||||||||||
14/09/2021 | OWN/2021-22/P/177 | 381,760 | ||||||||||||
16/09/2021 | OWN/2021-22/P/178 | 5,800 | ||||||||||||
28/09/2021 | OWN/2021-22/P/179 | 161,667 | ||||||||||||
30/09/2021 | OWN/2021-22/P/180 | 28,334 | ||||||||||||
30/09/2021 | OWN/2021-22/P/181 | 702 | ||||||||||||
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