Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | OWN/2021-22/R/10 | 11,222 | 03/05/2021 | OWN/2021-22/P/6 | 2,646 | |||||||||
12/05/2021 | OWN/2021-22/R/3 | 11,215 | 12/05/2021 | OWN/2021-22/P/7 | 793,034 | |||||||||
12/05/2021 | OWN/2021-22/R/4 | 11,215 | 24/05/2021 | OWN/2021-22/P/8 | 45,000 | |||||||||
12/05/2021 | OWN/2021-22/R/5 | 11,215 | 24/05/2021 | OWN/2021-22/P/9 | 85,000 | |||||||||
12/05/2021 | OWN/2021-22/R/6 | 11,215 | 27/05/2021 | OWN/2021-22/P/56 | 499,488 | |||||||||
12/05/2021 | OWN/2021-22/R/7 | 11,224 | ||||||||||||
12/05/2021 | OWN/2021-22/R/8 | 11,224 | ||||||||||||
12/05/2021 | OWN/2021-22/R/9 | 11,246 | ||||||||||||
17/05/2021 | OWN/2021-22/R/11 | 255,000 | ||||||||||||
17/05/2021 | OWN/2021-22/R/12 | 135,000 | ||||||||||||
26/05/2021 | OWN/2021-22/R/13 | 499,568 | ||||||||||||
27/05/2021 | OWN/2021-22/R/14 | 11,289 | ||||||||||||
27/05/2021 | OWN/2021-22/R/15 | 11,286 | ||||||||||||
27/05/2021 | OWN/2021-22/R/17 | 11,284 | ||||||||||||
27/05/2021 | OWN/2021-22/R/18 | 11,289 | ||||||||||||
27/05/2021 | OWN/2021-22/R/19 | 11,286 | ||||||||||||
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