Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/1 | 40,000 | 03/05/2021 | OWN/2021-22/P/6 | 4,500 | |||||||||
03/05/2021 | OWN/2021-22/R/2 | 794,734 | 03/05/2021 | OWN/2021-22/P/7 | 1,400 | |||||||||
05/05/2021 | SFCG/2021-22/R/1 | 27,401 | 04/05/2021 | OWN/2021-22/P/9 | 27,760 | |||||||||
11/05/2021 | OWN/2021-22/R/3 | 3,998,836 | 05/05/2021 | OWN/2021-22/P/10 | 5,000 | |||||||||
05/05/2021 | OWN/2021-22/P/11 | 3,720 | ||||||||||||
11/05/2021 | OWN/2021-22/P/1 | 22,123 | ||||||||||||
11/05/2021 | OWN/2021-22/P/2 | 8,000 | ||||||||||||
11/05/2021 | OWN/2021-22/P/3 | 28,560 | ||||||||||||
11/05/2021 | OWN/2021-22/P/4 | 14,350 | ||||||||||||
11/05/2021 | OWN/2021-22/P/5 | 686,211 | ||||||||||||
11/05/2021 | OWN/2021-22/P/8 | 699,952 | ||||||||||||
18/05/2021 | OWN/2021-22/P/12 | 8,480 | ||||||||||||
18/05/2021 | OWN/2021-22/P/13 | 3,337 | ||||||||||||
18/05/2021 | OWN/2021-22/P/14 | 4,443 | ||||||||||||
18/05/2021 | OWN/2021-22/P/15 | 3,200 | ||||||||||||
18/05/2021 | OWN/2021-22/P/16 | 26,600 | ||||||||||||
18/05/2021 | OWN/2021-22/P/17 | 14,248 | ||||||||||||
27/05/2021 | OWN/2021-22/P/18 | 18,522 | ||||||||||||
27/05/2021 | OWN/2021-22/P/19 | 21,600 | ||||||||||||
27/05/2021 | OWN/2021-22/P/20 | 43,803 | ||||||||||||
27/05/2021 | OWN/2021-22/P/21 | 317,997 | ||||||||||||
|