Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2021 | OWN/2021-22/R/11 | 660,000 | 03/09/2021 | OWN/2021-22/P/62 | 399,774 | |||||||||
03/09/2021 | OWN/2021-22/P/63 | 247,995 | ||||||||||||
03/09/2021 | OWN/2021-22/P/64 | 299,863 | ||||||||||||
03/09/2021 | OWN/2021-22/P/65 | 399,531 | ||||||||||||
04/09/2021 | OWN/2021-22/P/66 | 78,325 | ||||||||||||
04/09/2021 | OWN/2021-22/P/67 | 32,340 | ||||||||||||
04/09/2021 | OWN/2021-22/P/68 | 14,375 | ||||||||||||
06/09/2021 | OWN/2021-22/P/69 | 200,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/70 | 232,430 | ||||||||||||
18/09/2021 | OWN/2021-22/P/71 | 445,373 | ||||||||||||
18/09/2021 | OWN/2021-22/P/72 | 499,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/73 | 99,602 | ||||||||||||
18/09/2021 | OWN/2021-22/P/74 | 499,000 | ||||||||||||
21/09/2021 | OWN/2021-22/P/75 | 440,000 | ||||||||||||
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