Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/37 | 209,599 | 17/11/2021 | OWN/2021-22/P/44 | 80,000 | |||||||||
09/11/2021 | OWN/2021-22/R/38 | 16,702 | 17/11/2021 | OWN/2021-22/P/45 | 140,000 | |||||||||
09/11/2021 | OWN/2021-22/R/39 | 45,165 | 18/11/2021 | OWN/2021-22/P/46 | 436,673 | |||||||||
29/11/2021 | OWN/2021-22/R/40 | 104,000 | 23/11/2021 | OWN/2021-22/P/47 | 191,532 | |||||||||
23/11/2021 | OWN/2021-22/P/48 | 279,478 | ||||||||||||
23/11/2021 | OWN/2021-22/P/49 | 256,307 | ||||||||||||
23/11/2021 | OWN/2021-22/P/50 | 240,976 | ||||||||||||
23/11/2021 | OWN/2021-22/P/51 | 269,192 | ||||||||||||
25/11/2021 | OWN/2021-22/P/52 | 345,917 | ||||||||||||
25/11/2021 | OWN/2021-22/P/53 | 269,114 | ||||||||||||
25/11/2021 | OWN/2021-22/P/54 | 479,601 | ||||||||||||
25/11/2021 | OWN/2021-22/P/55 | 479,923 | ||||||||||||
25/11/2021 | OWN/2021-22/P/56 | 403,653 | ||||||||||||
25/11/2021 | OWN/2021-22/P/57 | 479,657 | ||||||||||||
25/11/2021 | OWN/2021-22/P/58 | 382,658 | ||||||||||||
25/11/2021 | OWN/2021-22/P/59 | 384,023 | ||||||||||||
25/11/2021 | OWN/2021-22/P/60 | 191,903 | ||||||||||||
25/11/2021 | OWN/2021-22/P/61 | 285,705 | ||||||||||||
29/11/2021 | OWN/2021-22/P/62 | 421,301 | ||||||||||||
29/11/2021 | OWN/2021-22/P/63 | 287,270 | ||||||||||||
29/11/2021 | OWN/2021-22/P/64 | 383,281 | ||||||||||||
29/11/2021 | OWN/2021-22/P/65 | 218,539 | ||||||||||||
29/11/2021 | OWN/2021-22/P/66 | 383,346 | ||||||||||||
29/11/2021 | OWN/2021-22/P/67 | 243,717 | ||||||||||||
29/11/2021 | OWN/2021-22/P/68 | 468,504 | ||||||||||||
29/11/2021 | OWN/2021-22/P/69 | 380,835 | ||||||||||||
|