Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 6,221,633 | 19/04/2021 | OWN/2021-22/P/1 | 11,199 | |||||||||
19/04/2021 | OWN/2021-22/P/2 | 52,752 | ||||||||||||
23/04/2021 | OWN/2021-22/P/5 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/10 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/11 | 86,892 | ||||||||||||
24/04/2021 | OWN/2021-22/P/12 | 85,982 | ||||||||||||
24/04/2021 | OWN/2021-22/P/13 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/14 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/15 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/16 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/17 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/18 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/19 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/20 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/21 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/22 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/23 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/24 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/25 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/26 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/27 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/28 | 200,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/29 | 186,485 | ||||||||||||
24/04/2021 | OWN/2021-22/P/3 | 200,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/30 | 182,708 | ||||||||||||
24/04/2021 | OWN/2021-22/P/4 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/6 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/7 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/8 | 100,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/9 | 100,000 | ||||||||||||
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