Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/P/182 | 9,700 | ||||||||||||
01/10/2021 | OWN/2021-22/P/183 | 10,000 | ||||||||||||
01/10/2021 | OWN/2021-22/P/184 | 11,000 | ||||||||||||
05/10/2021 | OWN/2021-22/P/185 | 7,742 | ||||||||||||
05/10/2021 | OWN/2021-22/P/186 | 733,030 | ||||||||||||
05/10/2021 | OWN/2021-22/P/187 | 251,337 | ||||||||||||
20/10/2021 | OWN/2021-22/P/188 | 2,002 | ||||||||||||
21/10/2021 | OWN/2021-22/P/189 | 40,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/190 | 290,880 | ||||||||||||
22/10/2021 | OWN/2021-22/P/191 | 82,910 | ||||||||||||
22/10/2021 | OWN/2021-22/P/192 | 11,660 | ||||||||||||
22/10/2021 | OWN/2021-22/P/193 | 486,180 | ||||||||||||
25/10/2021 | OWN/2021-22/P/194 | 159,102 | ||||||||||||
26/10/2021 | OWN/2021-22/P/195 | 38,069 | ||||||||||||
26/10/2021 | OWN/2021-22/P/196 | 162,719 | ||||||||||||
26/10/2021 | OWN/2021-22/P/197 | 28,570 | ||||||||||||
27/10/2021 | OWN/2021-22/P/198 | 6,950 | ||||||||||||
27/10/2021 | OWN/2021-22/P/199 | 32,794 | ||||||||||||
29/10/2021 | OWN/2021-22/P/200 | 42,780 | ||||||||||||
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