Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/33 | 21,246 | 03/11/2021 | OWN/2021-22/P/97 | 80,000 | |||||||||
09/11/2021 | OWN/2021-22/R/34 | 32,301 | 03/11/2021 | OWN/2021-22/P/98 | 210,000 | |||||||||
09/11/2021 | OWN/2021-22/R/35 | 201,859 | 20/11/2021 | OWN/2021-22/P/100 | 440,923 | |||||||||
18/11/2021 | OWN/2021-22/R/36 | 4,442,584 | 20/11/2021 | OWN/2021-22/P/101 | 474,067 | |||||||||
18/11/2021 | OWN/2021-22/R/37 | 5,362,053 | 20/11/2021 | OWN/2021-22/P/102 | 466,535 | |||||||||
20/11/2021 | OWN/2021-22/P/103 | 610,649 | ||||||||||||
20/11/2021 | OWN/2021-22/P/104 | 174,717 | ||||||||||||
20/11/2021 | OWN/2021-22/P/105 | 469,255 | ||||||||||||
20/11/2021 | OWN/2021-22/P/106 | 472,003 | ||||||||||||
20/11/2021 | OWN/2021-22/P/107 | 371,607 | ||||||||||||
20/11/2021 | OWN/2021-22/P/108 | 465,275 | ||||||||||||
20/11/2021 | OWN/2021-22/P/109 | 471,101 | ||||||||||||
20/11/2021 | OWN/2021-22/P/110 | 467,387 | ||||||||||||
20/11/2021 | OWN/2021-22/P/111 | 536,510 | ||||||||||||
20/11/2021 | OWN/2021-22/P/112 | 841,054 | ||||||||||||
20/11/2021 | OWN/2021-22/P/113 | 706,921 | ||||||||||||
20/11/2021 | OWN/2021-22/P/114 | 409,043 | ||||||||||||
20/11/2021 | OWN/2021-22/P/115 | 144,959 | ||||||||||||
20/11/2021 | OWN/2021-22/P/116 | 188,580 | ||||||||||||
20/11/2021 | OWN/2021-22/P/117 | 241,728 | ||||||||||||
20/11/2021 | OWN/2021-22/P/118 | 220,809 | ||||||||||||
20/11/2021 | OWN/2021-22/P/119 | 106,107 | ||||||||||||
20/11/2021 | OWN/2021-22/P/99 | 471,729 | ||||||||||||
25/11/2021 | OWN/2021-22/P/120 | 461,434 | ||||||||||||
25/11/2021 | OWN/2021-22/P/121 | 98,046 | ||||||||||||
25/11/2021 | OWN/2021-22/P/122 | 170,350 | ||||||||||||
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