Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/37 | 170,520 | 02/09/2021 | OWN/2021-22/P/30 | 540,000 | |||||||||
07/09/2021 | OWN/2021-22/R/38 | 164,280 | 02/09/2021 | OWN/2021-22/P/58 | 381,530 | |||||||||
09/09/2021 | OWN/2021-22/R/33 | 35,932 | 03/09/2021 | OWN/2021-22/P/31 | 169,360 | |||||||||
09/09/2021 | OWN/2021-22/R/34 | 113,847 | 22/09/2021 | OWN/2021-22/P/59 | 997,973 | |||||||||
09/09/2021 | OWN/2021-22/R/35 | 171,544 | 24/09/2021 | OWN/2021-22/P/32 | 33,000 | |||||||||
09/09/2021 | OWN/2021-22/R/36 | 54,144 | 28/09/2021 | OWN/2021-22/P/33 | 71,441 | |||||||||
13/09/2021 | OWN/2021-22/R/39 | 105,720 | ||||||||||||
21/09/2021 | OWN/2021-22/R/40 | 579,427 | ||||||||||||
21/09/2021 | OWN/2021-22/R/41 | 384,608 | ||||||||||||
23/09/2021 | OWN/2021-22/R/42 | 87,360 | ||||||||||||
23/09/2021 | OWN/2021-22/R/43 | 873,480 | ||||||||||||
23/09/2021 | OWN/2021-22/R/44 | 135,960 | ||||||||||||
23/09/2021 | OWN/2021-22/R/45 | 922,800 | ||||||||||||
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