Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/51 | 1,000 | 02/06/2021 | OWN/2021-22/P/102 | 19,704 | |||||||||
02/06/2021 | OWN/2021-22/R/55 | 4,428 | 02/06/2021 | OWN/2021-22/P/37 | 372,969 | |||||||||
03/06/2021 | OWN/2021-22/R/56 | 1,000 | 07/06/2021 | OWN/2021-22/P/38 | 2,000 | |||||||||
04/06/2021 | OWN/2021-22/R/57 | 50 | 07/06/2021 | OWN/2021-22/P/39 | 2,500 | |||||||||
08/06/2021 | OWN/2021-22/R/58 | 1,927 | 08/06/2021 | OWN/2021-22/P/40 | 5,500 | |||||||||
11/06/2021 | OWN/2021-22/R/59 | 2,948 | 08/06/2021 | OWN/2021-22/P/41 | 93,750 | |||||||||
16/06/2021 | OWN/2021-22/R/53 | 7,255 | 09/06/2021 | OWN/2021-22/P/42 | 304,920 | |||||||||
16/06/2021 | OWN/2021-22/R/54 | 14,528 | 09/06/2021 | OWN/2021-22/P/43 | 26,674 | |||||||||
16/06/2021 | OWN/2021-22/R/60 | 14,528 | 15/06/2021 | OWN/2021-22/P/44 | 17,500 | |||||||||
16/06/2021 | OWN/2021-22/R/61 | 12,528 | 15/06/2021 | OWN/2021-22/P/45 | 1,132,800 | |||||||||
16/06/2021 | OWN/2021-22/R/62 | 14,530 | 15/06/2021 | OWN/2021-22/P/46 | 1,273,810 | |||||||||
16/06/2021 | OWN/2021-22/R/63 | 14,527 | 16/06/2021 | OWN/2021-22/P/47 | 99,287 | |||||||||
17/06/2021 | OWN/2021-22/R/64 | 200 | 16/06/2021 | OWN/2021-22/P/48 | 199,546 | |||||||||
22/06/2021 | OWN/2021-22/R/65 | 50 | 16/06/2021 | OWN/2021-22/P/49 | 199,551 | |||||||||
22/06/2021 | OWN/2021-22/R/66 | 30,000 | 16/06/2021 | OWN/2021-22/P/50 | 205,290 | |||||||||
30/06/2021 | MPLADS/2021-22/R/1 | 13,017 | 16/06/2021 | OWN/2021-22/P/51 | 199,439 | |||||||||
30/06/2021 | MPLADS/2021-22/R/2 | 1,785 | 16/06/2021 | OWN/2021-22/P/52 | 199,678 | |||||||||
16/06/2021 | OWN/2021-22/P/53 | 199,514 | ||||||||||||
17/06/2021 | OWN/2021-22/P/54 | 199,967 | ||||||||||||
17/06/2021 | OWN/2021-22/P/55 | 20,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/56 | 2,634 | ||||||||||||
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