Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/131 | 4,500 | 01/10/2021 | OWN/2021-22/P/23 | 165,000 | |||||||||
01/10/2021 | OWN/2021-22/R/132 | 31,110 | 01/10/2021 | OWN/2021-22/P/24 | 80,000 | |||||||||
01/10/2021 | OWN/2021-22/R/133 | 1,800 | ||||||||||||
04/10/2021 | OWN/2021-22/R/134 | 207,535 | ||||||||||||
04/10/2021 | OWN/2021-22/R/135 | 43,353 | ||||||||||||
04/10/2021 | OWN/2021-22/R/136 | 712 | ||||||||||||
05/10/2021 | OWN/2021-22/R/137 | 4,500 | ||||||||||||
05/10/2021 | OWN/2021-22/R/138 | 3,000 | ||||||||||||
11/10/2021 | OWN/2021-22/R/139 | 495,000 | ||||||||||||
12/10/2021 | OWN/2021-22/R/140 | 198 | ||||||||||||
18/10/2021 | OWN/2021-22/R/141 | 1,500 | ||||||||||||
18/10/2021 | OWN/2021-22/R/142 | 4,500 | ||||||||||||
18/10/2021 | OWN/2021-22/R/143 | 1,500 | ||||||||||||
22/10/2021 | OWN/2021-22/R/144 | 3,000 | ||||||||||||
27/10/2021 | OWN/2021-22/R/145 | 4,500 | ||||||||||||
29/10/2021 | OWN/2021-22/R/146 | 80,000 | ||||||||||||
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