Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 497,959 | 04/06/2021 | OWN/2021-22/P/44 | 469,877 | |||||||||
01/06/2021 | OWN/2021-22/R/4 | 489,877 | 04/06/2021 | OWN/2021-22/P/45 | 477,959 | |||||||||
01/06/2021 | OWN/2021-22/R/5 | 195,418 | 04/06/2021 | OWN/2021-22/P/46 | 195,000 | |||||||||
01/06/2021 | OWN/2021-22/R/6 | 168,844 | 05/06/2021 | OWN/2021-22/P/47 | 190,533 | |||||||||
17/06/2021 | OWN/2021-22/R/7 | 195,000 | 17/06/2021 | OWN/2021-22/P/48 | 186,512 | |||||||||
17/06/2021 | OWN/2021-22/P/49 | 187,704 | ||||||||||||
17/06/2021 | OWN/2021-22/P/50 | 92,364 | ||||||||||||
17/06/2021 | OWN/2021-22/P/51 | 186,049 | ||||||||||||
17/06/2021 | OWN/2021-22/P/52 | 187,704 | ||||||||||||
17/06/2021 | OWN/2021-22/P/53 | 185,795 | ||||||||||||
22/06/2021 | OWN/2021-22/P/54 | 200,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/55 | 85,763 | ||||||||||||
22/06/2021 | OWN/2021-22/P/56 | 175,357 | ||||||||||||
22/06/2021 | OWN/2021-22/P/57 | 171,527 | ||||||||||||
22/06/2021 | OWN/2021-22/P/58 | 85,762 | ||||||||||||
22/06/2021 | OWN/2021-22/P/59 | 8,628 | ||||||||||||
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