Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/48 | 600 | 03/12/2021 | OWN/2021-22/P/57 | 33,000 | 04/12/2021 | OWN/2021-22/C/36 | 4,515 | ||||||
04/12/2021 | OWN/2021-22/R/49 | 169,000 | 04/12/2021 | OWN/2021-22/P/193 | 420 | 04/12/2021 | OWN/2021-22/C/37 | 1,500 | ||||||
13/12/2021 | OWN/2021-22/R/50 | 360 | 04/12/2021 | OWN/2021-22/P/194 | 460 | 16/12/2021 | OWN/2021-22/C/38 | 13,260 | ||||||
22/12/2021 | OWN/2021-22/R/51 | 480 | 04/12/2021 | OWN/2021-22/P/195 | 275 | |||||||||
27/12/2021 | OWN/2021-22/R/52 | 12,000 | 04/12/2021 | OWN/2021-22/P/196 | 700 | |||||||||
04/12/2021 | OWN/2021-22/P/197 | 790 | ||||||||||||
04/12/2021 | OWN/2021-22/P/198 | 275 | ||||||||||||
04/12/2021 | OWN/2021-22/P/199 | 275 | ||||||||||||
04/12/2021 | OWN/2021-22/P/200 | 370 | ||||||||||||
04/12/2021 | OWN/2021-22/P/201 | 275 | ||||||||||||
04/12/2021 | OWN/2021-22/P/202 | 150 | ||||||||||||
04/12/2021 | OWN/2021-22/P/203 | 250 | ||||||||||||
04/12/2021 | OWN/2021-22/P/204 | 275 | ||||||||||||
04/12/2021 | OWN/2021-22/P/205 | 1,500 | ||||||||||||
04/12/2021 | OWN/2021-22/P/58 | 1,269 | ||||||||||||
04/12/2021 | OWN/2021-22/P/59 | 42,671 | ||||||||||||
16/12/2021 | OWN/2021-22/P/206 | 1,540 | ||||||||||||
16/12/2021 | OWN/2021-22/P/207 | 700 | ||||||||||||
16/12/2021 | OWN/2021-22/P/208 | 1,670 | ||||||||||||
16/12/2021 | OWN/2021-22/P/209 | 1,540 | ||||||||||||
16/12/2021 | OWN/2021-22/P/210 | 1,650 | ||||||||||||
16/12/2021 | OWN/2021-22/P/211 | 700 | ||||||||||||
16/12/2021 | OWN/2021-22/P/212 | 630 | ||||||||||||
16/12/2021 | OWN/2021-22/P/213 | 630 | ||||||||||||
16/12/2021 | OWN/2021-22/P/214 | 1,050 | ||||||||||||
16/12/2021 | OWN/2021-22/P/215 | 1,050 | ||||||||||||
16/12/2021 | OWN/2021-22/P/216 | 1,050 | ||||||||||||
16/12/2021 | OWN/2021-22/P/217 | 1,050 | ||||||||||||
17/12/2021 | OWN/2021-22/P/219 | 2,591,105 | ||||||||||||
23/12/2021 | OWN/2021-22/P/70 | 1,800 | ||||||||||||
28/12/2021 | OWN/2021-22/P/62 | 176,663 | ||||||||||||
28/12/2021 | OWN/2021-22/P/63 | 41,985 | ||||||||||||
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