Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | OWN/2021-22/R/225 | 25,029 | 08/03/2022 | OWN/2021-22/P/359 | 499,613 | |||||||||
05/03/2022 | OWN/2021-22/R/226 | 42,311 | 09/03/2022 | OWN/2021-22/P/349 | 17,822 | |||||||||
07/03/2022 | OWN/2021-22/R/227 | 95,176 | 09/03/2022 | OWN/2021-22/P/350 | 11,590 | |||||||||
07/03/2022 | OWN/2021-22/R/228 | 93,506 | 09/03/2022 | OWN/2021-22/P/351 | 49,995 | |||||||||
07/03/2022 | OWN/2021-22/R/229 | 66,875 | 09/03/2022 | OWN/2021-22/P/352 | 10,800 | |||||||||
07/03/2022 | OWN/2021-22/R/230 | 119,660 | 09/03/2022 | OWN/2021-22/P/353 | 17,988 | |||||||||
14/03/2022 | OWN/2021-22/R/231 | 407,336 | 09/03/2022 | OWN/2021-22/P/354 | 22,850 | |||||||||
16/03/2022 | OWN/2021-22/R/232 | 190,272 | 09/03/2022 | OWN/2021-22/P/355 | 5,400 | |||||||||
16/03/2022 | OWN/2021-22/R/233 | 173,328 | 09/03/2022 | OWN/2021-22/P/356 | 21,800 | |||||||||
16/03/2022 | OWN/2021-22/R/234 | 201,005 | 09/03/2022 | OWN/2021-22/P/357 | 3,318 | |||||||||
16/03/2022 | OWN/2021-22/R/235 | 6,000 | 09/03/2022 | OWN/2021-22/P/358 | 3,000 | |||||||||
20/03/2022 | OWN/2021-22/R/236 | 114,487 | 09/03/2022 | OWN/2021-22/P/360 | 999,862 | |||||||||
20/03/2022 | OWN/2021-22/R/237 | 146,085 | 22/03/2022 | TSC/2021-22/P/1 | 364,061 | |||||||||
20/03/2022 | OWN/2021-22/R/238 | 125,773 | 31/03/2022 | OWN/2021-22/P/361 | 125,651,604 | |||||||||
20/03/2022 | OWN/2021-22/R/239 | 210,843 | ||||||||||||
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