Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | OWN/2021-22/R/9 | 6,000 | 01/07/2021 | OWN/2021-22/P/28 | 200,000 | |||||||||
22/07/2021 | OWN/2021-22/R/10 | 2,865,211 | 01/07/2021 | OWN/2021-22/P/29 | 12,000 | |||||||||
22/07/2021 | OWN/2021-22/R/11 | 257,030 | 05/07/2021 | OWN/2021-22/P/30 | 400 | |||||||||
30/07/2021 | OWN/2021-22/R/12 | 12,998 | 05/07/2021 | OWN/2021-22/P/31 | 4,146 | |||||||||
05/07/2021 | OWN/2021-22/P/32 | 330 | ||||||||||||
07/07/2021 | OWN/2021-22/P/33 | 3,304 | ||||||||||||
07/07/2021 | OWN/2021-22/P/34 | 199,962 | ||||||||||||
16/07/2021 | OWN/2021-22/P/35 | 2,366 | ||||||||||||
16/07/2021 | OWN/2021-22/P/36 | 5,964 | ||||||||||||
16/07/2021 | OWN/2021-22/P/37 | 434 | ||||||||||||
16/07/2021 | OWN/2021-22/P/38 | 33,664 | ||||||||||||
16/07/2021 | OWN/2021-22/P/39 | 15,000 | ||||||||||||
16/07/2021 | OWN/2021-22/P/40 | 2,220 | ||||||||||||
16/07/2021 | OWN/2021-22/P/41 | 191,311 | ||||||||||||
22/07/2021 | OWN/2021-22/P/42 | 627,000 | ||||||||||||
27/07/2021 | OWN/2021-22/P/43 | 1,900 | ||||||||||||
27/07/2021 | OWN/2021-22/P/44 | 9,177 | ||||||||||||
27/07/2021 | OWN/2021-22/P/45 | 239,778 | ||||||||||||
29/07/2021 | OWN/2021-22/P/46 | 803,548 | ||||||||||||
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