Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/19 | 246,465 | 01/11/2021 | OWN/2021-22/P/56 | 70,000 | |||||||||
01/11/2021 | OWN/2021-22/P/57 | 135,000 | ||||||||||||
03/11/2021 | OWN/2021-22/P/58 | 180,209 | ||||||||||||
03/11/2021 | OWN/2021-22/P/59 | 183,374 | ||||||||||||
03/11/2021 | OWN/2021-22/P/62 | 7,004 | ||||||||||||
05/11/2021 | OWN/2021-22/P/60 | 9,004 | ||||||||||||
05/11/2021 | OWN/2021-22/P/61 | 1,300 | ||||||||||||
05/11/2021 | OWN/2021-22/P/63 | 21,217 | ||||||||||||
05/11/2021 | OWN/2021-22/P/64 | 32,222 | ||||||||||||
24/11/2021 | OWN/2021-22/P/65 | 180,412 | ||||||||||||
24/11/2021 | OWN/2021-22/P/66 | 180,332 | ||||||||||||
24/11/2021 | OWN/2021-22/P/67 | 269,860 | ||||||||||||
24/11/2021 | OWN/2021-22/P/68 | 270,332 | ||||||||||||
24/11/2021 | OWN/2021-22/P/69 | 199,129 | ||||||||||||
27/11/2021 | OWN/2021-22/P/70 | 265,517 | ||||||||||||
27/11/2021 | OWN/2021-22/P/71 | 14,137 | ||||||||||||
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