Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/4 | 5,680 | 06/09/2021 | OWN/2021-22/P/71 | 12,500 | |||||||||
09/09/2021 | OWN/2021-22/R/2 | 1,320,000 | 06/09/2021 | OWN/2021-22/P/72 | 15,000 | |||||||||
09/09/2021 | OWN/2021-22/R/3 | 45,000 | 06/09/2021 | OWN/2021-22/P/73 | 12,500 | |||||||||
06/09/2021 | OWN/2021-22/P/74 | 39,294 | ||||||||||||
06/09/2021 | OWN/2021-22/P/75 | 14,340 | ||||||||||||
06/09/2021 | OWN/2021-22/P/76 | 65,000 | ||||||||||||
06/09/2021 | OWN/2021-22/P/77 | 66,446 | ||||||||||||
06/09/2021 | OWN/2021-22/P/78 | 574,516 | ||||||||||||
13/09/2021 | OWN/2021-22/P/79 | 5,000 | ||||||||||||
13/09/2021 | OWN/2021-22/P/80 | 3,000 | ||||||||||||
13/09/2021 | OWN/2021-22/P/81 | 2,900 | ||||||||||||
13/09/2021 | OWN/2021-22/P/82 | 1,903 | ||||||||||||
21/09/2021 | OWN/2021-22/P/83 | 943 | ||||||||||||
21/09/2021 | OWN/2021-22/P/84 | 3,693 | ||||||||||||
21/09/2021 | OWN/2021-22/P/85 | 33,282 | ||||||||||||
21/09/2021 | OWN/2021-22/P/86 | 65,000 | ||||||||||||
21/09/2021 | OWN/2021-22/P/87 | 2,591 | ||||||||||||
25/09/2021 | OWN/2021-22/P/88 | 33,434 | ||||||||||||
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