Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/17 | 7,500 | 07/05/2021 | OWN/2021-22/P/4 | 65,000 | |||||||||
15/05/2021 | OWN/2021-22/R/18 | 17,600 | 10/05/2021 | OWN/2021-22/P/6 | 162,000 | |||||||||
25/05/2021 | OWN/2021-22/R/19 | 195,000 | 10/05/2021 | OWN/2021-22/P/7 | 50,000 | |||||||||
25/05/2021 | OWN/2021-22/R/20 | 510,000 | 12/05/2021 | OWN/2021-22/P/10 | 454,284 | |||||||||
12/05/2021 | OWN/2021-22/P/11 | 457,656 | ||||||||||||
12/05/2021 | OWN/2021-22/P/12 | 44,462 | ||||||||||||
12/05/2021 | OWN/2021-22/P/13 | 43,141 | ||||||||||||
12/05/2021 | OWN/2021-22/P/14 | 455,194 | ||||||||||||
12/05/2021 | OWN/2021-22/P/15 | 172,834 | ||||||||||||
12/05/2021 | OWN/2021-22/P/16 | 45,739 | ||||||||||||
12/05/2021 | OWN/2021-22/P/17 | 24,775 | ||||||||||||
12/05/2021 | OWN/2021-22/P/18 | 294,503 | ||||||||||||
12/05/2021 | OWN/2021-22/P/19 | 21,053 | ||||||||||||
12/05/2021 | OWN/2021-22/P/20 | 386,697 | ||||||||||||
12/05/2021 | OWN/2021-22/P/21 | 16,500 | ||||||||||||
12/05/2021 | OWN/2021-22/P/22 | 484,368 | ||||||||||||
12/05/2021 | OWN/2021-22/P/23 | 24,534 | ||||||||||||
12/05/2021 | OWN/2021-22/P/24 | 270,492 | ||||||||||||
12/05/2021 | OWN/2021-22/P/25 | 42,659 | ||||||||||||
12/05/2021 | OWN/2021-22/P/8 | 459,078 | ||||||||||||
12/05/2021 | OWN/2021-22/P/9 | 453,965 | ||||||||||||
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