Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | OWN/2021-22/R/209 | 7,484 | 11/01/2022 | OWN/2021-22/P/219 | 16,819 | |||||||||
06/01/2022 | OWN/2021-22/R/210 | 276,532 | 11/01/2022 | OWN/2021-22/P/220 | 2,499 | |||||||||
06/01/2022 | OWN/2021-22/R/211 | 161,704 | 19/01/2022 | OWN/2021-22/P/221 | 1,299,130 | |||||||||
06/01/2022 | OWN/2021-22/R/212 | 204,948 | 19/01/2022 | OWN/2021-22/P/222 | 29,749 | |||||||||
06/01/2022 | OWN/2021-22/R/213 | 1,265,547 | 19/01/2022 | OWN/2021-22/P/223 | 2,500 | |||||||||
12/01/2022 | OWN/2021-22/R/214 | 350,834 | 19/01/2022 | OWN/2021-22/P/224 | 20,346 | |||||||||
12/01/2022 | OWN/2021-22/R/215 | 1,117,265 | ||||||||||||
12/01/2022 | OWN/2021-22/R/216 | 159,001 | ||||||||||||
12/01/2022 | OWN/2021-22/R/217 | 661,414 | ||||||||||||
12/01/2022 | OWN/2021-22/R/218 | 139,746 | ||||||||||||
12/01/2022 | OWN/2021-22/R/219 | 115,670 | ||||||||||||
19/01/2022 | OWN/2021-22/R/220 | 114,539 | ||||||||||||
19/01/2022 | OWN/2021-22/R/221 | 101,963 | ||||||||||||
19/01/2022 | OWN/2021-22/R/222 | 99,920 | ||||||||||||
19/01/2022 | OWN/2021-22/R/223 | 97,802 | ||||||||||||
19/01/2022 | OWN/2021-22/R/224 | 135,735 | ||||||||||||
19/01/2022 | OWN/2021-22/R/225 | 129,007 | ||||||||||||
19/01/2022 | OWN/2021-22/R/226 | 65,878 | ||||||||||||
24/01/2022 | OWN/2021-22/R/227 | 67,373 | ||||||||||||
24/01/2022 | OWN/2021-22/R/228 | 63,880 | ||||||||||||
24/01/2022 | OWN/2021-22/R/229 | 93,056 | ||||||||||||
24/01/2022 | OWN/2021-22/R/230 | 65,952 | ||||||||||||
24/01/2022 | OWN/2021-22/R/231 | 33,680 | ||||||||||||
24/01/2022 | OWN/2021-22/R/232 | 52,943 | ||||||||||||
24/01/2022 | OWN/2021-22/R/233 | 99,086 | ||||||||||||
30/01/2022 | OWN/2021-22/R/234 | 77,821 | ||||||||||||
30/01/2022 | OWN/2021-22/R/235 | 22,749 | ||||||||||||
30/01/2022 | OWN/2021-22/R/236 | 93,172 | ||||||||||||
30/01/2022 | OWN/2021-22/R/237 | 116,741 | ||||||||||||
30/01/2022 | OWN/2021-22/R/238 | 133,221 | ||||||||||||
30/01/2022 | OWN/2021-22/R/239 | 7,484 | ||||||||||||
31/01/2022 | OWN/2021-22/R/240 | 314,260 | ||||||||||||
31/01/2022 | OWN/2021-22/R/241 | 90,894 | ||||||||||||
31/01/2022 | OWN/2021-22/R/242 | 9,400 | ||||||||||||
|