Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/437 | 675 | 01/11/2021 | OWN/2021-22/P/127 | 2,163,900 | |||||||||
01/11/2021 | OWN/2021-22/R/438 | 105 | 01/11/2021 | OWN/2021-22/P/128 | 141,000 | |||||||||
03/11/2021 | OWN/2021-22/R/439 | 10,415 | 01/11/2021 | OWN/2021-22/P/129 | 90,112 | |||||||||
03/11/2021 | OWN/2021-22/R/440 | 500 | 01/11/2021 | OWN/2021-22/P/130 | 72,990 | |||||||||
03/11/2021 | OWN/2021-22/R/441 | 650,000 | 01/11/2021 | OWN/2021-22/P/131 | 80,100 | |||||||||
03/11/2021 | OWN/2021-22/R/442 | 77,000 | 01/11/2021 | OWN/2021-22/P/132 | 600,000 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/8 | 13,943,323 | 03/11/2021 | OWN/2021-22/P/133 | 33,385 | |||||||||
20/11/2021 | OWN/2021-22/R/443 | 52,206 | 03/11/2021 | OWN/2021-22/P/134 | 73,585 | |||||||||
20/11/2021 | OWN/2021-22/R/444 | 37,665 | ||||||||||||
20/11/2021 | OWN/2021-22/R/445 | 18,000 | ||||||||||||
20/11/2021 | OWN/2021-22/R/446 | 27,505 | ||||||||||||
20/11/2021 | OWN/2021-22/R/447 | 9,500 | ||||||||||||
20/11/2021 | OWN/2021-22/R/448 | 14,000 | ||||||||||||
20/11/2021 | OWN/2021-22/R/449 | 1,550 | ||||||||||||
20/11/2021 | OWN/2021-22/R/450 | 11,400 | ||||||||||||
20/11/2021 | OWN/2021-22/R/451 | 18,900 | ||||||||||||
20/11/2021 | OWN/2021-22/R/452 | 37,615 | ||||||||||||
20/11/2021 | OWN/2021-22/R/453 | 182,900 | ||||||||||||
20/11/2021 | OWN/2021-22/R/454 | 101,507 | ||||||||||||
30/11/2021 | OWN/2021-22/R/455 | 60,000 | ||||||||||||
30/11/2021 | OWN/2021-22/R/456 | 10,010 | ||||||||||||
30/11/2021 | OWN/2021-22/R/457 | 15,625 | ||||||||||||
30/11/2021 | OWN/2021-22/R/458 | 5,600 | ||||||||||||
30/11/2021 | OWN/2021-22/R/459 | 25,000 | ||||||||||||
30/11/2021 | OWN/2021-22/R/460 | 2,700 | ||||||||||||
30/11/2021 | OWN/2021-22/R/461 | 5,200 | ||||||||||||
30/11/2021 | OWN/2021-22/R/462 | 3,000 | ||||||||||||
30/11/2021 | OWN/2021-22/R/463 | 107,050 | ||||||||||||
30/11/2021 | OWN/2021-22/R/464 | 12,750 | ||||||||||||
30/11/2021 | OWN/2021-22/R/465 | 12,000 | ||||||||||||
30/11/2021 | OWN/2021-22/R/466 | 25,010 | ||||||||||||
30/11/2021 | OWN/2021-22/R/467 | 289,500 | ||||||||||||
30/11/2021 | OWN/2021-22/R/468 | 15,005 | ||||||||||||
30/11/2021 | OWN/2021-22/R/469 | 25,000 | ||||||||||||
30/11/2021 | OWN/2021-22/R/470 | 7,200 | ||||||||||||
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