Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/2 | 555,000 | 07/06/2021 | OWN/2021-22/P/54 | 20,000 | |||||||||
07/06/2021 | OWN/2021-22/R/3 | 225,000 | 07/06/2021 | OWN/2021-22/P/55 | 10,000 | |||||||||
07/06/2021 | OWN/2021-22/P/56 | 10,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/57 | 10,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/58 | 10,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/59 | 10,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/60 | 10,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/61 | 10,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/62 | 10,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/63 | 10,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/64 | 10,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/65 | 10,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/66 | 10,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/67 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/100 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/68 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/69 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/70 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/71 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/72 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/73 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/74 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/75 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/76 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/77 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/78 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/79 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/80 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/81 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/82 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/83 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/84 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/85 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/86 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/87 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/88 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/89 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/90 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/91 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/92 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/93 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/94 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/95 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/96 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/97 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/98 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/99 | 10,000 | ||||||||||||
21/06/2021 | OWN/2021-22/P/101 | 25,000 | ||||||||||||
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