Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | OWN/2021-22/R/45 | 108,000 | 03/07/2021 | OWN/2021-22/P/90 | 682,631 | |||||||||
03/07/2021 | OWN/2021-22/P/91 | 720,017 | ||||||||||||
03/07/2021 | OWN/2021-22/P/92 | 465,227 | ||||||||||||
05/07/2021 | OWN/2021-22/P/93 | 459,800 | ||||||||||||
05/07/2021 | OWN/2021-22/P/94 | 296,940 | ||||||||||||
06/07/2021 | OWN/2021-22/P/95 | 993,776 | ||||||||||||
15/07/2021 | OWN/2021-22/P/96 | 399,704 | ||||||||||||
19/07/2021 | OWN/2021-22/P/97 | 788,663 | ||||||||||||
19/07/2021 | OWN/2021-22/P/98 | 910,881 | ||||||||||||
19/07/2021 | OWN/2021-22/P/99 | 802,918 | ||||||||||||
24/07/2021 | OWN/2021-22/P/100 | 34,802 | ||||||||||||
24/07/2021 | OWN/2021-22/P/101 | 2,500 | ||||||||||||
24/07/2021 | OWN/2021-22/P/102 | 7,725 | ||||||||||||
24/07/2021 | OWN/2021-22/P/103 | 4,900 | ||||||||||||
24/07/2021 | OWN/2021-22/P/104 | 1,980 | ||||||||||||
24/07/2021 | OWN/2021-22/P/105 | 548 | ||||||||||||
24/07/2021 | OWN/2021-22/P/106 | 850 | ||||||||||||
24/07/2021 | OWN/2021-22/P/107 | 33,000 | ||||||||||||
24/07/2021 | OWN/2021-22/P/108 | 866,034 | ||||||||||||
24/07/2021 | OWN/2021-22/P/109 | 147,503 | ||||||||||||
24/07/2021 | OWN/2021-22/P/110 | 918,686 | ||||||||||||
24/07/2021 | OWN/2021-22/P/111 | 350,957 | ||||||||||||
24/07/2021 | OWN/2021-22/P/112 | 707,335 | ||||||||||||
24/07/2021 | OWN/2021-22/P/113 | 837,286 | ||||||||||||
26/07/2021 | OWN/2021-22/P/114 | 108,000 | ||||||||||||
26/07/2021 | OWN/2021-22/P/115 | 450,000 | ||||||||||||
27/07/2021 | OWN/2021-22/P/116 | 120,000 | ||||||||||||
27/07/2021 | OWN/2021-22/P/117 | 226,955 | ||||||||||||
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