Voucher Wise Summary Report
Opening Balance | 7,654,092.01 | |||||||||||||
14/04/2021 | OWN/2021-22/R/1 | 15,000 | 02/04/2021 | OWN/2021-22/P/1 | 1,500 | |||||||||
15/04/2021 | OWN/2021-22/R/11 | 59,182 | 02/04/2021 | OWN/2021-22/P/2 | 4,950 | |||||||||
28/04/2021 | OWN/2021-22/R/2 | 6,842 | 02/04/2021 | OWN/2021-22/P/4 | 4,800 | |||||||||
02/04/2021 | OWN/2021-22/P/5 | 4,950 | ||||||||||||
02/04/2021 | OWN/2021-22/P/6 | 4,700 | ||||||||||||
02/04/2021 | OWN/2021-22/P/7 | 4,800 | ||||||||||||
09/04/2021 | OWN/2021-22/P/10 | 4,800 | ||||||||||||
09/04/2021 | OWN/2021-22/P/11 | 11,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/8 | 5,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/9 | 9,860 | ||||||||||||
15/04/2021 | OWN/2021-22/P/12 | 9,960 | ||||||||||||
15/04/2021 | OWN/2021-22/P/13 | 9,850 | ||||||||||||
15/04/2021 | OWN/2021-22/P/14 | 9,600 | ||||||||||||
15/04/2021 | OWN/2021-22/P/15 | 9,896 | ||||||||||||
15/04/2021 | OWN/2021-22/P/16 | 4,900 | ||||||||||||
15/04/2021 | OWN/2021-22/P/17 | 4,850 | ||||||||||||
15/04/2021 | OWN/2021-22/P/18 | 4,670 | ||||||||||||
15/04/2021 | OWN/2021-22/P/19 | 4,850 | ||||||||||||
15/04/2021 | OWN/2021-22/P/20 | 4,900 | ||||||||||||
15/04/2021 | OWN/2021-22/P/21 | 7,193 | ||||||||||||
29/04/2021 | OWN/2021-22/P/27 | 4,900 | ||||||||||||
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