Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | OWN/2021-22/R/15 | 1,200 | 01/07/2021 | OWN/2021-22/P/26 | 500,000 | 29/07/2021 | OWN/2021-22/C/16 | 29,558 | ||||||
22/07/2021 | OWN/2021-22/R/16 | 480 | 07/07/2021 | OWN/2021-22/P/27 | 132,000 | 29/07/2021 | OWN/2021-22/C/17 | 15,642 | ||||||
22/07/2021 | OWN/2021-22/R/17 | 8,000 | 07/07/2021 | OWN/2021-22/P/28 | 1,583 | |||||||||
30/07/2021 | OWN/2021-22/R/18 | 6,000 | 07/07/2021 | OWN/2021-22/P/29 | 230,000 | |||||||||
30/07/2021 | OWN/2021-22/R/19 | 1,200 | 07/07/2021 | OWN/2021-22/P/30 | 33,000 | |||||||||
13/07/2021 | OWN/2021-22/P/31 | 38,815 | ||||||||||||
29/07/2021 | OWN/2021-22/P/128 | 7,490 | ||||||||||||
29/07/2021 | OWN/2021-22/P/129 | 14,550 | ||||||||||||
29/07/2021 | OWN/2021-22/P/130 | 2,100 | ||||||||||||
29/07/2021 | OWN/2021-22/P/131 | 1,728 | ||||||||||||
29/07/2021 | OWN/2021-22/P/132 | 550 | ||||||||||||
29/07/2021 | OWN/2021-22/P/133 | 900 | ||||||||||||
29/07/2021 | OWN/2021-22/P/134 | 2,240 | ||||||||||||
29/07/2021 | OWN/2021-22/P/135 | 15,642 | ||||||||||||
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