Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | OWN/2021-22/R/43 | 59,246 | 03/05/2021 | OWN/2021-22/P/34 | 794,884 | |||||||||
24/05/2021 | OWN/2021-22/R/44 | 870,000 | 03/05/2021 | OWN/2021-22/P/35 | 99,725 | |||||||||
04/05/2021 | OWN/2021-22/P/36 | 839,395 | ||||||||||||
04/05/2021 | OWN/2021-22/P/37 | 764,029 | ||||||||||||
04/05/2021 | OWN/2021-22/P/38 | 387,094 | ||||||||||||
04/05/2021 | OWN/2021-22/P/39 | 898,900 | ||||||||||||
04/05/2021 | OWN/2021-22/P/40 | 894,226 | ||||||||||||
04/05/2021 | OWN/2021-22/P/41 | 999,880 | ||||||||||||
06/05/2021 | OWN/2021-22/P/42 | 999,534 | ||||||||||||
06/05/2021 | OWN/2021-22/P/43 | 799,523 | ||||||||||||
06/05/2021 | OWN/2021-22/P/44 | 999,090 | ||||||||||||
06/05/2021 | OWN/2021-22/P/45 | 700,000 | ||||||||||||
06/05/2021 | OWN/2021-22/P/46 | 409,156 | ||||||||||||
11/05/2021 | OWN/2021-22/P/47 | 143,410 | ||||||||||||
11/05/2021 | OWN/2021-22/P/48 | 143,410 | ||||||||||||
11/05/2021 | OWN/2021-22/P/49 | 181,289 | ||||||||||||
13/05/2021 | OWN/2021-22/P/50 | 25,623 | ||||||||||||
25/05/2021 | OWN/2021-22/P/51 | 290,000 | ||||||||||||
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