Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/89 | 1,800 | 06/07/2021 | OWN/2021-22/P/13 | 171,981 | |||||||||
02/07/2021 | OWN/2021-22/R/90 | 720 | 19/07/2021 | OWN/2021-22/P/14 | 187,851 | |||||||||
08/07/2021 | OWN/2021-22/R/91 | 2,400 | 22/07/2021 | OWN/2021-22/P/15 | 109,610 | |||||||||
12/07/2021 | OWN/2021-22/R/92 | 12,600 | 22/07/2021 | OWN/2021-22/P/16 | 199,514 | |||||||||
14/07/2021 | OWN/2021-22/R/93 | 6,000 | 27/07/2021 | OWN/2021-22/P/17 | 93,661 | |||||||||
14/07/2021 | OWN/2021-22/R/94 | 2,400 | 27/07/2021 | OWN/2021-22/P/18 | 94,418 | |||||||||
16/07/2021 | OWN/2021-22/R/97 | 40,000 | 29/07/2021 | OWN/2021-22/P/19 | 310,000 | |||||||||
16/07/2021 | OWN/2021-22/R/98 | 800,000 | 29/07/2021 | OWN/2021-22/P/20 | 697,500 | |||||||||
17/07/2021 | OWN/2021-22/R/95 | 5,000 | ||||||||||||
26/07/2021 | OWN/2021-22/R/96 | 11,120 | ||||||||||||
|