Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/40 | 411,600 | 04/10/2021 | OWN/2021-22/P/165 | 1,503 | 04/10/2021 | OWN/2021-22/C/27 | 1,503 | ||||||
11/10/2021 | OWN/2021-22/R/43 | 5,040 | 05/10/2021 | OWN/2021-22/P/42 | 156,000 | 13/10/2021 | OWN/2021-22/C/28 | 1,080 | ||||||
12/10/2021 | OWN/2021-22/R/39 | 690,000 | 05/10/2021 | OWN/2021-22/P/43 | 33,000 | |||||||||
20/10/2021 | OWN/2021-22/R/42 | 1,680 | 12/10/2021 | OWN/2021-22/P/44 | 199,201 | |||||||||
21/10/2021 | OWN/2021-22/R/41 | 1,200 | 13/10/2021 | OWN/2021-22/P/166 | 1,080 | |||||||||
21/10/2021 | OWN/2021-22/R/44 | 1,200 | 13/10/2021 | OWN/2021-22/P/45 | 2,250 | |||||||||
13/10/2021 | OWN/2021-22/P/46 | 1,757 | ||||||||||||
22/10/2021 | OWN/2021-22/P/18 | 269,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/47 | 43,448 | ||||||||||||
30/10/2021 | OWN/2021-22/P/48 | 233,959 | ||||||||||||
30/10/2021 | OWN/2021-22/P/49 | 93,584 | ||||||||||||
30/10/2021 | OWN/2021-22/P/50 | 233,959 | ||||||||||||
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