Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/41 | 6,946 | 13/07/2021 | OWN/2021-22/P/5 | 3,348,401 | |||||||||
05/07/2021 | OWN/2021-22/R/42 | 282,675 | ||||||||||||
05/07/2021 | OWN/2021-22/R/43 | 181,339 | ||||||||||||
05/07/2021 | OWN/2021-22/R/44 | 89,261 | ||||||||||||
05/07/2021 | OWN/2021-22/R/45 | 200 | ||||||||||||
05/07/2021 | OWN/2021-22/R/46 | 10,000 | ||||||||||||
13/07/2021 | OWN/2021-22/R/47 | 291,370 | ||||||||||||
13/07/2021 | OWN/2021-22/R/48 | 25,402 | ||||||||||||
13/07/2021 | OWN/2021-22/R/49 | 78,812 | ||||||||||||
13/07/2021 | OWN/2021-22/R/50 | 494,715 | ||||||||||||
19/07/2021 | OWN/2021-22/R/51 | 194,247 | ||||||||||||
19/07/2021 | OWN/2021-22/R/52 | 17,695 | ||||||||||||
19/07/2021 | OWN/2021-22/R/53 | 48,914 | ||||||||||||
19/07/2021 | OWN/2021-22/R/54 | 17,000 | ||||||||||||
26/07/2021 | OWN/2021-22/R/55 | 270,070 | ||||||||||||
26/07/2021 | OWN/2021-22/R/56 | 22,875 | ||||||||||||
26/07/2021 | OWN/2021-22/R/57 | 50,036 | ||||||||||||
26/07/2021 | OWN/2021-22/R/58 | 20,973 | ||||||||||||
|