Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/11 | 55,000 | 01/05/2021 | OWN/2021-22/P/15 | 22,532,552 | |||||||||
04/05/2021 | OWN/2021-22/R/9 | 2,000 | 01/05/2021 | OWN/2021-22/P/16 | 1,000,000 | |||||||||
07/05/2021 | OWN/2021-22/R/10 | 1,022 | 01/05/2021 | OWN/2021-22/P/17 | 544,320 | |||||||||
24/05/2021 | OWN/2021-22/R/12 | 54,222 | 01/05/2021 | OWN/2021-22/P/18 | 5,316 | |||||||||
01/05/2021 | OWN/2021-22/P/19 | 5,512 | ||||||||||||
03/05/2021 | OWN/2021-22/P/20 | 10,000 | ||||||||||||
03/05/2021 | OWN/2021-22/P/21 | 8,924 | ||||||||||||
03/05/2021 | OWN/2021-22/P/22 | 180,319 | ||||||||||||
03/05/2021 | OWN/2021-22/P/23 | 166,125 | ||||||||||||
04/05/2021 | OWN/2021-22/P/24 | 353,400 | ||||||||||||
04/05/2021 | OWN/2021-22/P/25 | 2,056 | ||||||||||||
04/05/2021 | OWN/2021-22/P/26 | 22,747 | ||||||||||||
04/05/2021 | OWN/2021-22/P/27 | 1,000 | ||||||||||||
04/05/2021 | OWN/2021-22/P/28 | 335,068 | ||||||||||||
04/05/2021 | OWN/2021-22/P/29 | 164,036 | ||||||||||||
04/05/2021 | OWN/2021-22/P/30 | 2,620 | ||||||||||||
04/05/2021 | OWN/2021-22/P/31 | 2,635 | ||||||||||||
04/05/2021 | OWN/2021-22/P/32 | 5,350 | ||||||||||||
04/05/2021 | OWN/2021-22/P/33 | 3,000 | ||||||||||||
24/05/2021 | OWN/2021-22/P/37 | 1,235 | ||||||||||||
27/05/2021 | OWN/2021-22/P/34 | 4,850 | ||||||||||||
27/05/2021 | OWN/2021-22/P/35 | 186,247 | ||||||||||||
27/05/2021 | OWN/2021-22/P/36 | 28,312 | ||||||||||||
27/05/2021 | OWN/2021-22/P/38 | 4,968 | ||||||||||||
27/05/2021 | OWN/2021-22/P/39 | 9,936 | ||||||||||||
29/05/2021 | OWN/2021-22/P/40 | 6,000 | ||||||||||||
29/05/2021 | OWN/2021-22/P/41 | 4,000 | ||||||||||||
29/05/2021 | OWN/2021-22/P/42 | 7,780 | ||||||||||||
29/05/2021 | OWN/2021-22/P/43 | 244,033 | ||||||||||||
29/05/2021 | OWN/2021-22/P/44 | 619,794 | ||||||||||||
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