Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/43 | 25,000 | 05/08/2021 | OWN/2021-22/P/143 | 94,865 | |||||||||
05/08/2021 | OWN/2021-22/R/44 | 12,500 | 05/08/2021 | OWN/2021-22/P/144 | 14,100 | |||||||||
09/08/2021 | OWN/2021-22/R/49 | 382,234 | 05/08/2021 | OWN/2021-22/P/145 | 3,970 | |||||||||
10/08/2021 | OWN/2021-22/R/45 | 1,254 | 05/08/2021 | OWN/2021-22/P/146 | 10,088 | |||||||||
18/08/2021 | OWN/2021-22/R/46 | 33 | 05/08/2021 | OWN/2021-22/P/147 | 10,000 | |||||||||
21/08/2021 | OWN/2021-22/R/47 | 4,200 | 05/08/2021 | OWN/2021-22/P/148 | 456,000 | |||||||||
26/08/2021 | OWN/2021-22/R/48 | 63,348 | 05/08/2021 | OWN/2021-22/P/149 | 77,310 | |||||||||
05/08/2021 | OWN/2021-22/P/150 | 2,521 | ||||||||||||
05/08/2021 | OWN/2021-22/P/151 | 243,633 | ||||||||||||
06/08/2021 | OWN/2021-22/P/165 | 54,395 | ||||||||||||
06/08/2021 | OWN/2021-22/P/166 | 41,288 | ||||||||||||
12/08/2021 | OWN/2021-22/P/152 | 6,542 | ||||||||||||
12/08/2021 | OWN/2021-22/P/153 | 6,300 | ||||||||||||
12/08/2021 | OWN/2021-22/P/154 | 560,000 | ||||||||||||
12/08/2021 | OWN/2021-22/P/155 | 11,000 | ||||||||||||
25/08/2021 | OWN/2021-22/P/167 | 51,545 | ||||||||||||
26/08/2021 | OWN/2021-22/P/158 | 27,731 | ||||||||||||
26/08/2021 | OWN/2021-22/P/163 | 454,345 | ||||||||||||
28/08/2021 | OWN/2021-22/P/156 | 16,470 | ||||||||||||
28/08/2021 | OWN/2021-22/P/157 | 12,070 | ||||||||||||
28/08/2021 | OWN/2021-22/P/159 | 7,353 | ||||||||||||
28/08/2021 | OWN/2021-22/P/160 | 4,150 | ||||||||||||
28/08/2021 | OWN/2021-22/P/161 | 157,967 | ||||||||||||
28/08/2021 | OWN/2021-22/P/162 | 28,034 | ||||||||||||
28/08/2021 | OWN/2021-22/P/164 | 18,251 | ||||||||||||
28/08/2021 | OWN/2021-22/P/168 | 54,395 | ||||||||||||
28/08/2021 | OWN/2021-22/P/169 | 40,115 | ||||||||||||
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