Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/9 | 2,200 | 01/05/2021 | OWN/2021-22/P/10 | 3,100 | |||||||||
05/05/2021 | OWN/2021-22/R/10 | 1,538 | 01/05/2021 | OWN/2021-22/P/11 | 4,900 | |||||||||
24/05/2021 | OWN/2021-22/R/11 | 227,760 | 01/05/2021 | OWN/2021-22/P/12 | 10,800 | |||||||||
25/05/2021 | OWN/2021-22/R/12 | 780,000 | 01/05/2021 | OWN/2021-22/P/13 | 16,200 | |||||||||
27/05/2021 | OWN/2021-22/R/13 | 2,210 | 01/05/2021 | OWN/2021-22/P/14 | 8,300 | |||||||||
01/05/2021 | OWN/2021-22/P/15 | 9,900 | ||||||||||||
01/05/2021 | OWN/2021-22/P/16 | 41,866 | ||||||||||||
01/05/2021 | OWN/2021-22/P/17 | 9,040 | ||||||||||||
01/05/2021 | OWN/2021-22/P/18 | 12,160 | ||||||||||||
01/05/2021 | OWN/2021-22/P/3 | 1,681 | ||||||||||||
01/05/2021 | OWN/2021-22/P/4 | 511 | ||||||||||||
01/05/2021 | OWN/2021-22/P/5 | 45,209 | ||||||||||||
01/05/2021 | OWN/2021-22/P/6 | 18,559 | ||||||||||||
01/05/2021 | OWN/2021-22/P/7 | 15,100 | ||||||||||||
01/05/2021 | OWN/2021-22/P/8 | 32,261 | ||||||||||||
01/05/2021 | OWN/2021-22/P/9 | 12,130 | ||||||||||||
03/05/2021 | OWN/2021-22/P/133 | 456,701 | ||||||||||||
25/05/2021 | OWN/2021-22/P/19 | 4,830 | ||||||||||||
25/05/2021 | OWN/2021-22/P/20 | 6,230 | ||||||||||||
25/05/2021 | OWN/2021-22/P/21 | 12,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/22 | 31,454 | ||||||||||||
25/05/2021 | OWN/2021-22/P/23 | 61,615 | ||||||||||||
25/05/2021 | OWN/2021-22/P/24 | 31,500 | ||||||||||||
25/05/2021 | OWN/2021-22/P/25 | 31,831 | ||||||||||||
25/05/2021 | OWN/2021-22/P/26 | 44,101 | ||||||||||||
25/05/2021 | OWN/2021-22/P/27 | 1,865 | ||||||||||||
25/05/2021 | OWN/2021-22/P/28 | 13,250 | ||||||||||||
25/05/2021 | OWN/2021-22/P/29 | 650 | ||||||||||||
25/05/2021 | OWN/2021-22/P/30 | 260,000 | ||||||||||||
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