Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/165 | 434,060 | 04/03/2022 | OWN/2021-22/P/122 | 3,831,855 | |||||||||
02/03/2022 | OWN/2021-22/R/166 | 334,929 | 04/03/2022 | OWN/2021-22/P/123 | 656,284 | |||||||||
02/03/2022 | OWN/2021-22/R/167 | 373,553 | 04/03/2022 | OWN/2021-22/P/124 | 100,000 | |||||||||
23/03/2022 | OWN/2021-22/R/174 | 95,923 | 15/03/2022 | OWN/2021-22/P/125 | 231,825 | |||||||||
23/03/2022 | OWN/2021-22/R/175 | 83,328 | 15/03/2022 | OWN/2021-22/P/126 | 60,000 | |||||||||
23/03/2022 | OWN/2021-22/R/176 | 93,831 | 15/03/2022 | OWN/2021-22/P/127 | 100,020 | |||||||||
25/03/2022 | OWN/2021-22/R/179 | 999,966 | 15/03/2022 | OWN/2021-22/P/128 | 5,500 | |||||||||
28/03/2022 | OWN/2021-22/R/177 | 5,554,362 | 15/03/2022 | OWN/2021-22/P/129 | 166,823 | |||||||||
28/03/2022 | OWN/2021-22/R/178 | 4,837,272 | 15/03/2022 | OWN/2021-22/P/130 | 1,172 | |||||||||
15/03/2022 | OWN/2021-22/P/131 | 120,480 | ||||||||||||
21/03/2022 | OWN/2021-22/P/132 | 623,418 | ||||||||||||
21/03/2022 | OWN/2021-22/P/133 | 1,104,303 | ||||||||||||
21/03/2022 | OWN/2021-22/P/134 | 1,776,311 | ||||||||||||
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