Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | OWN/2021-22/R/3 | 270,000 | 07/05/2021 | OWN/2021-22/P/3 | 55,000 | |||||||||
26/05/2021 | OWN/2021-22/P/10 | 877,880 | ||||||||||||
26/05/2021 | OWN/2021-22/P/11 | 528,825 | ||||||||||||
26/05/2021 | OWN/2021-22/P/12 | 681,340 | ||||||||||||
26/05/2021 | OWN/2021-22/P/13 | 54,576 | ||||||||||||
26/05/2021 | OWN/2021-22/P/14 | 688,836 | ||||||||||||
26/05/2021 | OWN/2021-22/P/15 | 518,241 | ||||||||||||
26/05/2021 | OWN/2021-22/P/16 | 314,807 | ||||||||||||
26/05/2021 | OWN/2021-22/P/17 | 851,675 | ||||||||||||
26/05/2021 | OWN/2021-22/P/18 | 5,680 | ||||||||||||
26/05/2021 | OWN/2021-22/P/19 | 529,923 | ||||||||||||
26/05/2021 | OWN/2021-22/P/20 | 692,432 | ||||||||||||
26/05/2021 | OWN/2021-22/P/21 | 105,945 | ||||||||||||
26/05/2021 | OWN/2021-22/P/22 | 518,241 | ||||||||||||
26/05/2021 | OWN/2021-22/P/23 | 535,457 | ||||||||||||
26/05/2021 | OWN/2021-22/P/24 | 125,844 | ||||||||||||
26/05/2021 | OWN/2021-22/P/25 | 528,825 | ||||||||||||
26/05/2021 | OWN/2021-22/P/4 | 166,792 | ||||||||||||
26/05/2021 | OWN/2021-22/P/5 | 8,690 | ||||||||||||
26/05/2021 | OWN/2021-22/P/6 | 19,000 | ||||||||||||
26/05/2021 | OWN/2021-22/P/7 | 510,804 | ||||||||||||
26/05/2021 | OWN/2021-22/P/8 | 23,420 | ||||||||||||
26/05/2021 | OWN/2021-22/P/9 | 681,340 | ||||||||||||
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