Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | OWN/2021-22/R/63 | 44,017 | 04/03/2022 | OWN/2021-22/P/266 | 111,584 | |||||||||
31/03/2022 | OWN/2021-22/R/64 | 1,230,774 | 04/03/2022 | OWN/2021-22/P/267 | 697,500 | |||||||||
04/03/2022 | OWN/2021-22/P/268 | 500,000 | ||||||||||||
04/03/2022 | OWN/2021-22/P/269 | 200,000 | ||||||||||||
04/03/2022 | OWN/2021-22/P/270 | 695,419 | ||||||||||||
04/03/2022 | OWN/2021-22/P/271 | 999,525 | ||||||||||||
09/03/2022 | OWN/2021-22/P/272 | 334,803 | ||||||||||||
09/03/2022 | OWN/2021-22/P/273 | 792,897 | ||||||||||||
09/03/2022 | OWN/2021-22/P/274 | 54,000 | ||||||||||||
09/03/2022 | OWN/2021-22/P/275 | 66,000 | ||||||||||||
10/03/2022 | OWN/2021-22/P/276 | 248,642 | ||||||||||||
14/03/2022 | OWN/2021-22/P/277 | 499,548 | ||||||||||||
14/03/2022 | OWN/2021-22/P/278 | 498,812 | ||||||||||||
19/03/2022 | OWN/2021-22/P/279 | 999,999 | ||||||||||||
19/03/2022 | OWN/2021-22/P/280 | 5,622,716 | ||||||||||||
24/03/2022 | OWN/2021-22/P/281 | 18,319 | ||||||||||||
24/03/2022 | OWN/2021-22/P/282 | 6,332 | ||||||||||||
24/03/2022 | OWN/2021-22/P/283 | 25,804 | ||||||||||||
24/03/2022 | OWN/2021-22/P/284 | 6,800 | ||||||||||||
24/03/2022 | OWN/2021-22/P/285 | 35,249 | ||||||||||||
24/03/2022 | OWN/2021-22/P/286 | 10,000 | ||||||||||||
24/03/2022 | OWN/2021-22/P/287 | 3,150 | ||||||||||||
24/03/2022 | OWN/2021-22/P/288 | 18,600 | ||||||||||||
24/03/2022 | OWN/2021-22/P/289 | 32,355 | ||||||||||||
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