Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/131 | 114,321 | 12/12/2021 | OWN/2021-22/P/94 | 266,431 | |||||||||
03/12/2021 | OWN/2021-22/R/132 | 35,881 | 12/12/2021 | OWN/2021-22/P/95 | 93,087 | |||||||||
03/12/2021 | OWN/2021-22/R/133 | 151,688 | 14/12/2021 | OWN/2021-22/P/96 | 38,500 | |||||||||
08/12/2021 | OWN/2021-22/R/135 | 1,054 | 20/12/2021 | OWN/2021-22/P/97 | 31,947 | |||||||||
08/12/2021 | OWN/2021-22/R/136 | 1,054 | 20/12/2021 | OWN/2021-22/P/98 | 77,595 | |||||||||
08/12/2021 | OWN/2021-22/R/137 | 1,056 | 21/12/2021 | OWN/2021-22/P/99 | 20,276 | |||||||||
18/12/2021 | OWN/2021-22/R/138 | 8,396,652 | 30/12/2021 | OWN/2021-22/P/100 | 56,318 | |||||||||
18/12/2021 | OWN/2021-22/R/139 | 2,822,754 | ||||||||||||
22/12/2021 | OWN/2021-22/R/140 | 23,600 | ||||||||||||
28/12/2021 | OWN/2021-22/R/120 | 109,553 | ||||||||||||
28/12/2021 | OWN/2021-22/R/121 | 81,234 | ||||||||||||
28/12/2021 | OWN/2021-22/R/122 | 153,484 | ||||||||||||
28/12/2021 | OWN/2021-22/R/123 | 110,100 | ||||||||||||
28/12/2021 | OWN/2021-22/R/124 | 110,896 | ||||||||||||
28/12/2021 | OWN/2021-22/R/125 | 92,916 | ||||||||||||
28/12/2021 | OWN/2021-22/R/126 | 5,398 | ||||||||||||
28/12/2021 | OWN/2021-22/R/127 | 63,355 | ||||||||||||
28/12/2021 | OWN/2021-22/R/128 | 50,559 | ||||||||||||
28/12/2021 | OWN/2021-22/R/129 | 51,492 | ||||||||||||
28/12/2021 | OWN/2021-22/R/130 | 43,283 | ||||||||||||
29/12/2021 | OWN/2021-22/R/134 | 13,000 | ||||||||||||
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