Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | OWN/2021-22/R/6 | 630,000 | 04/05/2021 | OWN/2021-22/P/21 | 122,942 | |||||||||
25/05/2021 | OWN/2021-22/R/7 | 240,000 | 04/05/2021 | OWN/2021-22/P/22 | 74,425 | |||||||||
04/05/2021 | OWN/2021-22/P/23 | 458,384 | ||||||||||||
04/05/2021 | OWN/2021-22/P/24 | 934,389 | ||||||||||||
04/05/2021 | OWN/2021-22/P/25 | 467,936 | ||||||||||||
04/05/2021 | OWN/2021-22/P/26 | 396,766 | ||||||||||||
04/05/2021 | OWN/2021-22/P/27 | 406,399 | ||||||||||||
04/05/2021 | OWN/2021-22/P/28 | 364,307 | ||||||||||||
04/05/2021 | OWN/2021-22/P/29 | 453,021 | ||||||||||||
04/05/2021 | OWN/2021-22/P/30 | 439,516 | ||||||||||||
07/05/2021 | OWN/2021-22/P/31 | 141,901 | ||||||||||||
07/05/2021 | OWN/2021-22/P/32 | 189,694 | ||||||||||||
07/05/2021 | OWN/2021-22/P/33 | 94,482 | ||||||||||||
07/05/2021 | OWN/2021-22/P/34 | 147,094 | ||||||||||||
10/05/2021 | OWN/2021-22/P/35 | 466,820 | ||||||||||||
11/05/2021 | OWN/2021-22/P/36 | 1,798,626 | ||||||||||||
12/05/2021 | OWN/2021-22/P/37 | 141,117 | ||||||||||||
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