Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | OWN/2021-22/R/83 | 1,538 | 01/11/2021 | OWN/2021-22/P/72 | 260,000 | |||||||||
06/11/2021 | OWN/2021-22/R/84 | 5,700 | 16/11/2021 | OWN/2021-22/P/156 | 200,000 | |||||||||
12/11/2021 | OWN/2021-22/R/77 | 16,000 | 23/11/2021 | OWN/2021-22/P/73 | 1,681 | |||||||||
12/11/2021 | OWN/2021-22/R/78 | 154,680 | 23/11/2021 | OWN/2021-22/P/74 | 5,044 | |||||||||
12/11/2021 | OWN/2021-22/R/79 | 15,200 | 23/11/2021 | OWN/2021-22/P/75 | 4,125 | |||||||||
12/11/2021 | OWN/2021-22/R/80 | 15,200 | 23/11/2021 | OWN/2021-22/P/76 | 4,125 | |||||||||
12/11/2021 | OWN/2021-22/R/81 | 15,200 | 23/11/2021 | OWN/2021-22/P/77 | 4,125 | |||||||||
12/11/2021 | OWN/2021-22/R/82 | 15,200 | 23/11/2021 | OWN/2021-22/P/78 | 7,700 | |||||||||
22/11/2021 | OWN/2021-22/R/85 | 14,100 | 23/11/2021 | OWN/2021-22/P/79 | 3,700 | |||||||||
25/11/2021 | OWN/2021-22/R/75 | 260,000 | 23/11/2021 | OWN/2021-22/P/80 | 30,600 | |||||||||
30/11/2021 | OWN/2021-22/R/76 | 208,000 | 23/11/2021 | OWN/2021-22/P/81 | 19,676 | |||||||||
23/11/2021 | OWN/2021-22/P/82 | 53,815 | ||||||||||||
23/11/2021 | OWN/2021-22/P/83 | 24,426 | ||||||||||||
23/11/2021 | OWN/2021-22/P/84 | 1,650 | ||||||||||||
23/11/2021 | OWN/2021-22/P/85 | 15,420 | ||||||||||||
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