Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2021 | OWN/2021-22/R/1 | 870,000 | 03/08/2021 | OWN/2021-22/P/57 | 5,151 | |||||||||
03/08/2021 | OWN/2021-22/P/58 | 957 | ||||||||||||
03/08/2021 | OWN/2021-22/P/59 | 1,770 | ||||||||||||
03/08/2021 | OWN/2021-22/P/60 | 2,490 | ||||||||||||
05/08/2021 | OWN/2021-22/P/61 | 52,293 | ||||||||||||
06/08/2021 | OWN/2021-22/P/62 | 39,348 | ||||||||||||
06/08/2021 | OWN/2021-22/P/63 | 15,000 | ||||||||||||
06/08/2021 | OWN/2021-22/P/64 | 12,500 | ||||||||||||
06/08/2021 | OWN/2021-22/P/65 | 12,500 | ||||||||||||
12/08/2021 | OWN/2021-22/P/66 | 7,325 | ||||||||||||
12/08/2021 | OWN/2021-22/P/67 | 943 | ||||||||||||
12/08/2021 | OWN/2021-22/P/68 | 350 | ||||||||||||
12/08/2021 | OWN/2021-22/P/69 | 7,097 | ||||||||||||
23/08/2021 | OWN/2021-22/P/70 | 4,820 | ||||||||||||
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