Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/146 | 2,400 | 04/12/2021 | OWN/2021-22/P/46 | 210,000 | |||||||||
06/12/2021 | OWN/2021-22/R/147 | 2,400 | 04/12/2021 | OWN/2021-22/P/47 | 100,000 | |||||||||
06/12/2021 | OWN/2021-22/R/148 | 2,400 | ||||||||||||
06/12/2021 | OWN/2021-22/R/149 | 2,400 | ||||||||||||
06/12/2021 | OWN/2021-22/R/166 | 34,688,943 | ||||||||||||
06/12/2021 | OWN/2021-22/R/167 | 8,370,329 | ||||||||||||
06/12/2021 | OWN/2021-22/R/168 | 4,120,650 | ||||||||||||
07/12/2021 | OWN/2021-22/R/150 | 600 | ||||||||||||
07/12/2021 | OWN/2021-22/R/151 | 1,800 | ||||||||||||
07/12/2021 | OWN/2021-22/R/152 | 600 | ||||||||||||
07/12/2021 | OWN/2021-22/R/153 | 600 | ||||||||||||
13/12/2021 | OWN/2021-22/R/154 | 3,600 | ||||||||||||
13/12/2021 | OWN/2021-22/R/155 | 480 | ||||||||||||
15/12/2021 | OWN/2021-22/R/156 | 1,200 | ||||||||||||
16/12/2021 | OWN/2021-22/R/164 | 1,563,040 | ||||||||||||
16/12/2021 | OWN/2021-22/R/165 | 500,961 | ||||||||||||
18/12/2021 | OWN/2021-22/R/157 | 1,200 | ||||||||||||
18/12/2021 | OWN/2021-22/R/158 | 1,800 | ||||||||||||
18/12/2021 | OWN/2021-22/R/159 | 1,200 | ||||||||||||
18/12/2021 | OWN/2021-22/R/160 | 3,600 | ||||||||||||
18/12/2021 | OWN/2021-22/R/161 | 1,200 | ||||||||||||
18/12/2021 | OWN/2021-22/R/162 | 1,200 | ||||||||||||
21/12/2021 | OWN/2021-22/R/163 | 2,400 | ||||||||||||
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