Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | OWN/2021-22/R/1 | 165,000 | 24/05/2021 | OWN/2021-22/P/10 | 2,600 | |||||||||
21/05/2021 | OWN/2021-22/R/2 | 120,000 | 24/05/2021 | OWN/2021-22/P/11 | 1,500 | |||||||||
24/05/2021 | OWN/2021-22/R/21 | 197,364 | 24/05/2021 | OWN/2021-22/P/12 | 3,050 | |||||||||
24/05/2021 | OWN/2021-22/P/121 | 117,546 | ||||||||||||
24/05/2021 | OWN/2021-22/P/122 | 7,500 | ||||||||||||
24/05/2021 | OWN/2021-22/P/123 | 3,053 | ||||||||||||
24/05/2021 | OWN/2021-22/P/124 | 3,319 | ||||||||||||
24/05/2021 | OWN/2021-22/P/125 | 664 | ||||||||||||
24/05/2021 | OWN/2021-22/P/126 | 1,327 | ||||||||||||
24/05/2021 | OWN/2021-22/P/127 | 15,930 | ||||||||||||
24/05/2021 | OWN/2021-22/P/128 | 114,350 | ||||||||||||
24/05/2021 | OWN/2021-22/P/129 | 7,500 | ||||||||||||
24/05/2021 | OWN/2021-22/P/13 | 1,000 | ||||||||||||
24/05/2021 | OWN/2021-22/P/130 | 3,307 | ||||||||||||
24/05/2021 | OWN/2021-22/P/131 | 3,042 | ||||||||||||
24/05/2021 | OWN/2021-22/P/132 | 661 | ||||||||||||
24/05/2021 | OWN/2021-22/P/133 | 132 | ||||||||||||
24/05/2021 | OWN/2021-22/P/134 | 1,323 | ||||||||||||
24/05/2021 | OWN/2021-22/P/135 | 15,872 | ||||||||||||
24/05/2021 | OWN/2021-22/P/136 | 2,744 | ||||||||||||
24/05/2021 | OWN/2021-22/P/137 | 36,215 | ||||||||||||
24/05/2021 | OWN/2021-22/P/138 | 117,938 | ||||||||||||
24/05/2021 | OWN/2021-22/P/139 | 7,500 | ||||||||||||
24/05/2021 | OWN/2021-22/P/14 | 300 | ||||||||||||
24/05/2021 | OWN/2021-22/P/140 | 3,329 | ||||||||||||
24/05/2021 | OWN/2021-22/P/141 | 3,063 | ||||||||||||
24/05/2021 | OWN/2021-22/P/142 | 666 | ||||||||||||
24/05/2021 | OWN/2021-22/P/143 | 1,332 | ||||||||||||
24/05/2021 | OWN/2021-22/P/144 | 15,979 | ||||||||||||
24/05/2021 | OWN/2021-22/P/15 | 4,330 | ||||||||||||
24/05/2021 | OWN/2021-22/P/16 | 2,900 | ||||||||||||
24/05/2021 | OWN/2021-22/P/17 | 450 | ||||||||||||
24/05/2021 | OWN/2021-22/P/18 | 4,400 | ||||||||||||
24/05/2021 | OWN/2021-22/P/19 | 4,400 | ||||||||||||
24/05/2021 | OWN/2021-22/P/26 | 910 | ||||||||||||
24/05/2021 | OWN/2021-22/P/3 | 4,462 | ||||||||||||
24/05/2021 | OWN/2021-22/P/4 | 700 | ||||||||||||
24/05/2021 | OWN/2021-22/P/5 | 871 | ||||||||||||
24/05/2021 | OWN/2021-22/P/6 | 1,200 | ||||||||||||
24/05/2021 | OWN/2021-22/P/7 | 7,850 | ||||||||||||
24/05/2021 | OWN/2021-22/P/8 | 1,250 | ||||||||||||
24/05/2021 | OWN/2021-22/P/9 | 2,250 | ||||||||||||
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