Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | OWN/2021-22/R/16 | 483,789 | 04/06/2021 | OWN/2021-22/P/16 | 94,780 | |||||||||
15/06/2021 | OWN/2021-22/R/17 | 837 | 05/06/2021 | OWN/2021-22/P/19 | 70,658 | |||||||||
15/06/2021 | OWN/2021-22/R/18 | 669 | 05/06/2021 | OWN/2021-22/P/25 | 104,688 | |||||||||
27/06/2021 | OWN/2021-22/R/1 | 12,661 | 05/06/2021 | OWN/2021-22/P/26 | 87,499 | |||||||||
30/06/2021 | OWN/2021-22/R/2 | 61,256 | 05/06/2021 | OWN/2021-22/P/27 | 55,405 | |||||||||
05/06/2021 | OWN/2021-22/P/28 | 75,598 | ||||||||||||
08/06/2021 | OWN/2021-22/P/17 | 96,300 | ||||||||||||
08/06/2021 | OWN/2021-22/P/18 | 195,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/20 | 199,500 | ||||||||||||
08/06/2021 | OWN/2021-22/P/29 | 97,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/30 | 93,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/31 | 190,000 | ||||||||||||
15/06/2021 | OWN/2021-22/P/38 | 386,000 | ||||||||||||
21/06/2021 | OWN/2021-22/P/1 | 28,800 | ||||||||||||
25/06/2021 | OWN/2021-22/P/23 | 93,250 | ||||||||||||
25/06/2021 | OWN/2021-22/P/39 | 94,800 | ||||||||||||
25/06/2021 | OWN/2021-22/P/40 | 70,658 | ||||||||||||
25/06/2021 | OWN/2021-22/P/41 | 182,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/42 | 62,832 | ||||||||||||
25/06/2021 | OWN/2021-22/P/44 | 296,399 | ||||||||||||
25/06/2021 | OWN/2021-22/P/45 | 98,399 | ||||||||||||
25/06/2021 | OWN/2021-22/P/46 | 93,053 | ||||||||||||
28/06/2021 | OWN/2021-22/P/2 | 42,560 | ||||||||||||
30/06/2021 | OWN/2021-22/P/43 | 45,000 | ||||||||||||
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