Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/47 | 1,200 | 02/11/2021 | OWN/2021-22/P/167 | 1,500 | 02/11/2021 | OWN/2021-22/C/29 | 1,500 | ||||||
12/11/2021 | OWN/2021-22/R/45 | 225,000 | 02/11/2021 | OWN/2021-22/P/51 | 500,000 | 02/11/2021 | OWN/2021-22/C/30 | 1,500 | ||||||
23/11/2021 | OWN/2021-22/R/46 | 1,920 | 05/11/2021 | OWN/2021-22/P/168 | 10,085 | 05/11/2021 | OWN/2021-22/C/31 | 20,521 | ||||||
05/11/2021 | OWN/2021-22/P/169 | 2,270 | 10/11/2021 | OWN/2021-22/C/32 | 17,468 | |||||||||
05/11/2021 | OWN/2021-22/P/170 | 2,714 | 10/11/2021 | OWN/2021-22/C/33 | 960 | |||||||||
05/11/2021 | OWN/2021-22/P/171 | 1,400 | 10/11/2021 | OWN/2021-22/C/34 | 37,865 | |||||||||
05/11/2021 | OWN/2021-22/P/172 | 1,680 | 30/11/2021 | OWN/2021-22/C/35 | 21,575 | |||||||||
05/11/2021 | OWN/2021-22/P/173 | 900 | ||||||||||||
05/11/2021 | OWN/2021-22/P/174 | 1,472 | ||||||||||||
10/11/2021 | OWN/2021-22/P/175 | 9,508 | ||||||||||||
10/11/2021 | OWN/2021-22/P/176 | 1,528 | ||||||||||||
10/11/2021 | OWN/2021-22/P/177 | 1,952 | ||||||||||||
10/11/2021 | OWN/2021-22/P/178 | 450 | ||||||||||||
10/11/2021 | OWN/2021-22/P/179 | 1,900 | ||||||||||||
10/11/2021 | OWN/2021-22/P/180 | 1,680 | ||||||||||||
10/11/2021 | OWN/2021-22/P/181 | 960 | ||||||||||||
10/11/2021 | OWN/2021-22/P/182 | 11,028 | ||||||||||||
10/11/2021 | OWN/2021-22/P/183 | 3,800 | ||||||||||||
10/11/2021 | OWN/2021-22/P/184 | 4,045 | ||||||||||||
10/11/2021 | OWN/2021-22/P/185 | 15,500 | ||||||||||||
10/11/2021 | OWN/2021-22/P/186 | 2,592 | ||||||||||||
10/11/2021 | OWN/2021-22/P/187 | 450 | ||||||||||||
10/11/2021 | OWN/2021-22/P/52 | 1,742 | ||||||||||||
10/11/2021 | OWN/2021-22/P/53 | 49,505 | ||||||||||||
23/11/2021 | OWN/2021-22/P/54 | 28,871 | ||||||||||||
23/11/2021 | OWN/2021-22/P/56 | 33,000 | ||||||||||||
25/11/2021 | OWN/2021-22/P/55 | 269,000 | ||||||||||||
30/11/2021 | OWN/2021-22/P/188 | 3,490 | ||||||||||||
30/11/2021 | OWN/2021-22/P/189 | 6,810 | ||||||||||||
30/11/2021 | OWN/2021-22/P/190 | 7,175 | ||||||||||||
30/11/2021 | OWN/2021-22/P/191 | 2,500 | ||||||||||||
30/11/2021 | OWN/2021-22/P/192 | 1,600 | ||||||||||||
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