Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/16 | 246,465 | 01/10/2021 | OWN/2021-22/P/43 | 70,000 | |||||||||
07/10/2021 | OWN/2021-22/R/17 | 405,000 | 01/10/2021 | OWN/2021-22/P/44 | 135,000 | |||||||||
08/10/2021 | OWN/2021-22/R/18 | 210,000 | 05/10/2021 | OWN/2021-22/P/45 | 155,200 | |||||||||
05/10/2021 | OWN/2021-22/P/46 | 166,421 | ||||||||||||
05/10/2021 | OWN/2021-22/P/48 | 133,432 | ||||||||||||
08/10/2021 | OWN/2021-22/P/49 | 344,927 | ||||||||||||
08/10/2021 | OWN/2021-22/P/50 | 137,971 | ||||||||||||
12/10/2021 | OWN/2021-22/P/51 | 140,752 | ||||||||||||
14/10/2021 | OWN/2021-22/P/52 | 265,925 | ||||||||||||
14/10/2021 | OWN/2021-22/P/53 | 265,922 | ||||||||||||
23/10/2021 | OWN/2021-22/P/55 | 180,357 | ||||||||||||
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