Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/R/10 | 231,022 | 05/10/2021 | OWN/2021-22/P/13 | 255,000 | |||||||||
11/10/2021 | OWN/2021-22/R/11 | 134,462 | 11/10/2021 | OWN/2021-22/P/14 | 540,000 | |||||||||
11/10/2021 | OWN/2021-22/R/12 | 53,905 | 11/10/2021 | OWN/2021-22/P/15 | 40,500 | |||||||||
14/10/2021 | OWN/2021-22/R/13 | 72,709 | 12/10/2021 | OWN/2021-22/P/16 | 170,000 | |||||||||
18/10/2021 | OWN/2021-22/R/14 | 16,690 | 18/10/2021 | OWN/2021-22/P/17 | 300,000 | |||||||||
25/10/2021 | OWN/2021-22/R/15 | 307,054 | 25/10/2021 | OWN/2021-22/P/18 | 176,700 | |||||||||
27/10/2021 | OWN/2021-22/R/16 | 21,153 | 25/10/2021 | OWN/2021-22/P/19 | 108,900 | |||||||||
25/10/2021 | OWN/2021-22/P/20 | 108,900 | ||||||||||||
25/10/2021 | OWN/2021-22/P/21 | 29,270 | ||||||||||||
25/10/2021 | OWN/2021-22/P/22 | 251,500 | ||||||||||||
25/10/2021 | OWN/2021-22/P/23 | 36,650 | ||||||||||||
25/10/2021 | OWN/2021-22/P/24 | 23,480 | ||||||||||||
27/10/2021 | OWN/2021-22/P/25 | 110,000 | ||||||||||||
27/10/2021 | OWN/2021-22/P/26 | 110,000 | ||||||||||||
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