Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | OWN/2021-22/P/33 | 72,925 | 08/07/2021 | OWN/2021-22/C/4 | 118,425 | |||||||||
08/07/2021 | OWN/2021-22/P/34 | 45,500 | ||||||||||||
08/07/2021 | OWN/2021-22/P/35 | 96,990 | ||||||||||||
08/07/2021 | OWN/2021-22/P/36 | 19,546 | ||||||||||||
08/07/2021 | OWN/2021-22/P/37 | 630 | ||||||||||||
08/07/2021 | OWN/2021-22/P/38 | 160,000 | ||||||||||||
09/07/2021 | OWN/2021-22/P/39 | 290,000 | ||||||||||||
09/07/2021 | OWN/2021-22/P/40 | 249,979 | ||||||||||||
09/07/2021 | OWN/2021-22/P/41 | 998,598 | ||||||||||||
09/07/2021 | OWN/2021-22/P/42 | 449,670 | ||||||||||||
09/07/2021 | OWN/2021-22/P/43 | 857,518 | ||||||||||||
14/07/2021 | OWN/2021-22/P/44 | 3,200 | ||||||||||||
20/07/2021 | OWN/2021-22/P/45 | 364,372 | ||||||||||||
20/07/2021 | OWN/2021-22/P/46 | 250,000 | ||||||||||||
20/07/2021 | OWN/2021-22/P/47 | 900,000 | ||||||||||||
29/07/2021 | OWN/2021-22/P/48 | 500,000 | ||||||||||||
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