Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | OWN/2021-22/R/17 | 48,149 | 02/08/2021 | OWN/2021-22/P/66 | 20,575 | |||||||||
03/08/2021 | OWN/2021-22/P/31 | 17,020 | ||||||||||||
03/08/2021 | OWN/2021-22/P/67 | 5.9 | ||||||||||||
06/08/2021 | OWN/2021-22/P/32 | 106,285 | ||||||||||||
06/08/2021 | OWN/2021-22/P/33 | 29,042 | ||||||||||||
06/08/2021 | OWN/2021-22/P/34 | 1,150 | ||||||||||||
06/08/2021 | OWN/2021-22/P/35 | 14,120 | ||||||||||||
06/08/2021 | OWN/2021-22/P/36 | 2,220 | ||||||||||||
06/08/2021 | OWN/2021-22/P/37 | 36,821 | ||||||||||||
06/08/2021 | OWN/2021-22/P/38 | 1,682 | ||||||||||||
06/08/2021 | OWN/2021-22/P/39 | 523,416 | ||||||||||||
06/08/2021 | OWN/2021-22/P/40 | 195,546 | ||||||||||||
06/08/2021 | OWN/2021-22/P/69 | 21,772 | ||||||||||||
06/08/2021 | OWN/2021-22/P/70 | 14,391 | ||||||||||||
06/08/2021 | OWN/2021-22/P/71 | 93,540 | ||||||||||||
06/08/2021 | OWN/2021-22/P/72 | 35,500 | ||||||||||||
06/08/2021 | OWN/2021-22/P/73 | 25,073 | ||||||||||||
13/08/2021 | OWN/2021-22/P/41 | 3,783 | ||||||||||||
18/08/2021 | OWN/2021-22/P/42 | 21,884 | ||||||||||||
25/08/2021 | OWN/2021-22/P/80 | 32.45 | ||||||||||||
26/08/2021 | OWN/2021-22/P/43 | 8,771 | ||||||||||||
26/08/2021 | OWN/2021-22/P/81 | 1,255 | ||||||||||||
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