Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | OWN/2021-22/R/16 | 3,350 | 02/08/2021 | OWN/2021-22/P/20 | 1,753,456 | |||||||||
13/08/2021 | OWN/2021-22/R/15 | 4,935 | 03/08/2021 | OWN/2021-22/P/35 | 31,800 | |||||||||
03/08/2021 | OWN/2021-22/P/36 | 12,479 | ||||||||||||
04/08/2021 | OWN/2021-22/P/21 | 397,000 | ||||||||||||
05/08/2021 | OWN/2021-22/P/22 | 6,545,970 | ||||||||||||
12/08/2021 | OWN/2021-22/P/23 | 5,000 | ||||||||||||
17/08/2021 | OWN/2021-22/P/24 | 78,890 | ||||||||||||
17/08/2021 | OWN/2021-22/P/37 | 7,750 | ||||||||||||
23/08/2021 | OWN/2021-22/P/25 | 1,715,582 | ||||||||||||
23/08/2021 | OWN/2021-22/P/27 | 13,439 | ||||||||||||
25/08/2021 | OWN/2021-22/P/38 | 1,380 | ||||||||||||
25/08/2021 | OWN/2021-22/P/39 | 257,224 | ||||||||||||
|