Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/157 | 7,500 | 01/12/2021 | OWN/2021-22/P/27 | 214,500 | |||||||||
06/12/2021 | OWN/2021-22/R/158 | 7,500 | 01/12/2021 | OWN/2021-22/P/28 | 104,000 | |||||||||
06/12/2021 | OWN/2021-22/R/159 | 4,500 | 24/12/2021 | OWN/2021-22/P/29 | 11,500 | |||||||||
06/12/2021 | OWN/2021-22/R/160 | 7,775 | 24/12/2021 | OWN/2021-22/P/30 | 13,800 | |||||||||
06/12/2021 | OWN/2021-22/R/161 | 473,278 | 24/12/2021 | OWN/2021-22/P/31 | 8,706 | |||||||||
06/12/2021 | OWN/2021-22/R/162 | 2,265,631 | 24/12/2021 | OWN/2021-22/P/32 | 11,036 | |||||||||
08/12/2021 | OWN/2021-22/R/163 | 3,000 | 24/12/2021 | OWN/2021-22/P/33 | 30,000 | |||||||||
08/12/2021 | OWN/2021-22/R/164 | 3,000 | 24/12/2021 | OWN/2021-22/P/34 | 298,691 | |||||||||
09/12/2021 | OWN/2021-22/R/165 | 214,500 | ||||||||||||
13/12/2021 | OWN/2021-22/R/166 | 198 | ||||||||||||
16/12/2021 | OWN/2021-22/R/167 | 715 | ||||||||||||
16/12/2021 | OWN/2021-22/R/168 | 43,546 | ||||||||||||
16/12/2021 | OWN/2021-22/R/169 | 207,964 | ||||||||||||
18/12/2021 | OWN/2021-22/R/170 | 3,000 | ||||||||||||
23/12/2021 | OWN/2021-22/R/171 | 21,770 | ||||||||||||
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