Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | OWN/2021-22/R/18 | 12,000 | 05/10/2021 | 5THSFC/2021-22/P/9 | 17,640 | 12/10/2021 | OWN/2021-22/C/2 | 21,500 | ||||||
12/10/2021 | OWN/2021-22/R/19 | 1,000 | 05/10/2021 | OWN/2021-22/P/56 | 1,764,539 | 26/10/2021 | OWN/2021-22/C/3 | 20,200 | ||||||
12/10/2021 | OWN/2021-22/R/20 | 4,000 | 05/10/2021 | OWN/2021-22/P/57 | 287,960 | |||||||||
12/10/2021 | OWN/2021-22/R/21 | 1,500 | 05/10/2021 | OWN/2021-22/P/58 | 183,000 | |||||||||
12/10/2021 | OWN/2021-22/R/22 | 1,000 | 05/10/2021 | OWN/2021-22/P/59 | 234,300 | |||||||||
12/10/2021 | OWN/2021-22/R/23 | 2,000 | 05/10/2021 | OWN/2021-22/P/60 | 1,196,200 | |||||||||
26/10/2021 | OWN/2021-22/R/24 | 20,200 | 05/10/2021 | OWN/2021-22/P/61 | 6,500 | |||||||||
05/10/2021 | OWN/2021-22/P/62 | 4,867 | ||||||||||||
07/10/2021 | OWN/2021-22/P/63 | 396,962 | ||||||||||||
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