Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | OWN/2021-22/R/62 | 200 | 15/06/2021 | OWN/2021-22/P/15 | 1,337,829 | |||||||||
09/06/2021 | OWN/2021-22/R/63 | 4,200 | 15/06/2021 | OWN/2021-22/P/16 | 134,100 | |||||||||
09/06/2021 | OWN/2021-22/R/64 | 3,550 | 15/06/2021 | OWN/2021-22/P/17 | 202,582 | |||||||||
09/06/2021 | OWN/2021-22/R/65 | 11,000 | 15/06/2021 | OWN/2021-22/P/18 | 41,700 | |||||||||
09/06/2021 | OWN/2021-22/R/66 | 11,000 | 15/06/2021 | OWN/2021-22/P/19 | 412,397 | |||||||||
09/06/2021 | OWN/2021-22/R/67 | 11,000 | 15/06/2021 | OWN/2021-22/P/20 | 369,704 | |||||||||
09/06/2021 | OWN/2021-22/R/68 | 27,620 | ||||||||||||
09/06/2021 | OWN/2021-22/R/69 | 17,600 | ||||||||||||
09/06/2021 | OWN/2021-22/R/70 | 49,848 | ||||||||||||
09/06/2021 | OWN/2021-22/R/71 | 58,718 | ||||||||||||
09/06/2021 | OWN/2021-22/R/72 | 60,378 | ||||||||||||
09/06/2021 | OWN/2021-22/R/73 | 42,900 | ||||||||||||
09/06/2021 | OWN/2021-22/R/74 | 21,500 | ||||||||||||
09/06/2021 | OWN/2021-22/R/75 | 68,629 | ||||||||||||
09/06/2021 | OWN/2021-22/R/76 | 91,786 | ||||||||||||
09/06/2021 | OWN/2021-22/R/77 | 43,909 | ||||||||||||
09/06/2021 | OWN/2021-22/R/78 | 9,100 | ||||||||||||
09/06/2021 | OWN/2021-22/R/79 | 24,492 | ||||||||||||
09/06/2021 | OWN/2021-22/R/80 | 14,800 | ||||||||||||
09/06/2021 | OWN/2021-22/R/81 | 12,000 | ||||||||||||
09/06/2021 | OWN/2021-22/R/82 | 7,100 | ||||||||||||
09/06/2021 | OWN/2021-22/R/83 | 11,450 | ||||||||||||
09/06/2021 | OWN/2021-22/R/84 | 16,800 | ||||||||||||
30/06/2021 | OWN/2021-22/R/85 | 5,000 | ||||||||||||
30/06/2021 | OWN/2021-22/R/86 | 17,530 | ||||||||||||
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