Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/36 | 6,000 | 01/07/2021 | OWN/2021-22/P/34 | 39,520 | |||||||||
01/07/2021 | OWN/2021-22/R/37 | 11,020 | 01/07/2021 | OWN/2021-22/P/35 | 5.32 | |||||||||
01/07/2021 | OWN/2021-22/R/38 | 5,013 | 01/07/2021 | OWN/2021-22/P/39 | 249,240 | |||||||||
01/07/2021 | OWN/2021-22/R/52 | 79,071 | 01/07/2021 | OWN/2021-22/P/40 | 256,680 | |||||||||
07/07/2021 | OWN/2021-22/R/39 | 768,317 | 07/07/2021 | OWN/2021-22/P/36 | 1,475 | |||||||||
07/07/2021 | OWN/2021-22/R/40 | 25,145 | 07/07/2021 | OWN/2021-22/P/37 | 6 | |||||||||
09/07/2021 | OWN/2021-22/R/41 | 40,165 | 09/07/2021 | OWN/2021-22/P/38 | 30 | |||||||||
09/07/2021 | OWN/2021-22/R/42 | 221,367 | 09/07/2021 | OWN/2021-22/P/41 | 9 | |||||||||
15/07/2021 | OWN/2021-22/R/43 | 77,100 | ||||||||||||
15/07/2021 | OWN/2021-22/R/44 | 213,740 | ||||||||||||
15/07/2021 | OWN/2021-22/R/45 | 18,844 | ||||||||||||
15/07/2021 | OWN/2021-22/R/46 | 3,450 | ||||||||||||
15/07/2021 | OWN/2021-22/R/47 | 890,600 | ||||||||||||
31/07/2021 | OWN/2021-22/R/48 | 217,160 | ||||||||||||
31/07/2021 | OWN/2021-22/R/49 | 184,120 | ||||||||||||
31/07/2021 | OWN/2021-22/R/50 | 80,537 | ||||||||||||
31/07/2021 | OWN/2021-22/R/51 | 28,277 | ||||||||||||
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