Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/16 | 500 | 07/07/2021 | OWN/2021-22/P/18 | 4,000 | |||||||||
02/07/2021 | OWN/2021-22/R/17 | 2,000 | 07/07/2021 | OWN/2021-22/P/19 | 1,500 | |||||||||
02/07/2021 | OWN/2021-22/R/18 | 3,000 | 07/07/2021 | OWN/2021-22/P/20 | 8,000 | |||||||||
02/07/2021 | OWN/2021-22/R/19 | 3,000 | 07/07/2021 | OWN/2021-22/P/21 | 1,500 | |||||||||
02/07/2021 | OWN/2021-22/R/20 | 169,753 | 07/07/2021 | OWN/2021-22/P/22 | 11,800 | |||||||||
07/07/2021 | OWN/2021-22/R/21 | 9,051 | 07/07/2021 | OWN/2021-22/P/23 | 747,800 | |||||||||
08/07/2021 | OWN/2021-22/R/22 | 2,000 | 07/07/2021 | OWN/2021-22/P/24 | 3,300 | |||||||||
08/07/2021 | OWN/2021-22/R/23 | 200 | 26/07/2021 | OWN/2021-22/P/25 | 9,018 | |||||||||
09/07/2021 | OWN/2021-22/R/24 | 1,500 | 26/07/2021 | OWN/2021-22/P/26 | 10,700 | |||||||||
19/07/2021 | OWN/2021-22/R/25 | 500 | 26/07/2021 | OWN/2021-22/P/27 | 1,780 | |||||||||
22/07/2021 | OWN/2021-22/R/26 | 1,000 | 26/07/2021 | OWN/2021-22/P/28 | 845 | |||||||||
27/07/2021 | OWN/2021-22/R/27 | 1,100 | 26/07/2021 | OWN/2021-22/P/29 | 5,236 | |||||||||
27/07/2021 | OWN/2021-22/R/28 | 1,000 | 26/07/2021 | OWN/2021-22/P/30 | 2,180 | |||||||||
26/07/2021 | OWN/2021-22/P/31 | 4,110 | ||||||||||||
26/07/2021 | OWN/2021-22/P/32 | 8,000 | ||||||||||||
26/07/2021 | OWN/2021-22/P/33 | 4,000 | ||||||||||||
26/07/2021 | OWN/2021-22/P/34 | 1,500 | ||||||||||||
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