Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | OWN/2021-22/R/7 | 3,766 | 01/07/2021 | OWN/2021-22/P/44 | 640,000 | |||||||||
13/07/2021 | OWN/2021-22/R/8 | 19,836 | 01/07/2021 | OWN/2021-22/P/45 | 700,000 | |||||||||
01/07/2021 | OWN/2021-22/P/46 | 700,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/47 | 700,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/48 | 500,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/49 | 500,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/50 | 500,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/51 | 700,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/52 | 500,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/53 | 500,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/54 | 500,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/55 | 500,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/56 | 500,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/57 | 500,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/58 | 700,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/59 | 700,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/60 | 500,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/61 | 500,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/62 | 500,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/63 | 135,229 | ||||||||||||
07/07/2021 | OWN/2021-22/P/64 | 900,000 | ||||||||||||
07/07/2021 | OWN/2021-22/P/65 | 18,300 | ||||||||||||
17/07/2021 | OWN/2021-22/P/66 | 780,770 | ||||||||||||
27/07/2021 | OWN/2021-22/P/67 | 500,000 | ||||||||||||
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