Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/10 | 4,400 | 03/05/2021 | OWN/2021-22/P/106 | 1,750 | 04/05/2021 | OWN/2021-22/C/10 | 15,906 | ||||||
28/05/2021 | OWN/2021-22/R/11 | 690,000 | 04/05/2021 | OWN/2021-22/P/107 | 2,100 | 04/05/2021 | OWN/2021-22/C/11 | 4,343 | ||||||
04/05/2021 | OWN/2021-22/P/108 | 6,786 | 05/05/2021 | OWN/2021-22/C/12 | 9,300 | |||||||||
04/05/2021 | OWN/2021-22/P/109 | 7,020 | 07/05/2021 | OWN/2021-22/C/13 | 1,280 | |||||||||
04/05/2021 | OWN/2021-22/P/110 | 590 | 13/05/2021 | OWN/2021-22/C/14 | 3,500 | |||||||||
04/05/2021 | OWN/2021-22/P/111 | 735 | ||||||||||||
04/05/2021 | OWN/2021-22/P/112 | 390 | ||||||||||||
04/05/2021 | OWN/2021-22/P/113 | 438 | ||||||||||||
04/05/2021 | OWN/2021-22/P/114 | 350 | ||||||||||||
04/05/2021 | OWN/2021-22/P/115 | 350 | ||||||||||||
04/05/2021 | OWN/2021-22/P/116 | 1,140 | ||||||||||||
04/05/2021 | OWN/2021-22/P/117 | 350 | ||||||||||||
05/05/2021 | OWN/2021-22/P/118 | 9,300 | ||||||||||||
06/05/2021 | OWN/2021-22/P/13 | 26,400 | ||||||||||||
07/05/2021 | OWN/2021-22/P/119 | 1,280 | ||||||||||||
07/05/2021 | OWN/2021-22/P/14 | 1,367 | ||||||||||||
10/05/2021 | OWN/2021-22/P/15 | 298,162 | ||||||||||||
11/05/2021 | OWN/2021-22/P/120 | 200,000 | ||||||||||||
13/05/2021 | OWN/2021-22/P/121 | 3,500 | ||||||||||||
17/05/2021 | OWN/2021-22/P/16 | 35,812 | ||||||||||||
25/05/2021 | OWN/2021-22/P/19 | 959,844 | ||||||||||||
25/05/2021 | OWN/2021-22/P/20 | 286,883 | ||||||||||||
28/05/2021 | OWN/2021-22/P/17 | 230,000 | ||||||||||||
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