Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/30 | 2,400 | 04/09/2021 | OWN/2021-22/P/149 | 1,250 | 04/09/2021 | OWN/2021-22/C/21 | 14,921 | ||||||
04/09/2021 | OWN/2021-22/R/37 | 960 | 04/09/2021 | OWN/2021-22/P/150 | 440 | 04/09/2021 | OWN/2021-22/C/22 | 73,002 | ||||||
04/09/2021 | OWN/2021-22/R/38 | 2,400 | 04/09/2021 | OWN/2021-22/P/151 | 3,150 | 04/09/2021 | OWN/2021-22/C/23 | 22,875 | ||||||
08/09/2021 | OWN/2021-22/R/35 | 6,000 | 04/09/2021 | OWN/2021-22/P/152 | 275 | 14/09/2021 | OWN/2021-22/C/24 | 1,080 | ||||||
08/09/2021 | OWN/2021-22/R/36 | 600 | 04/09/2021 | OWN/2021-22/P/153 | 1,156 | 17/09/2021 | OWN/2021-22/C/25 | 5,668 | ||||||
22/09/2021 | OWN/2021-22/R/33 | 2,400 | 04/09/2021 | OWN/2021-22/P/154 | 450 | 17/09/2021 | OWN/2021-22/C/26 | 1,350 | ||||||
22/09/2021 | OWN/2021-22/R/34 | 1,800 | 04/09/2021 | OWN/2021-22/P/155 | 700 | |||||||||
28/09/2021 | OWN/2021-22/R/31 | 840 | 04/09/2021 | OWN/2021-22/P/156 | 73,002 | |||||||||
28/09/2021 | OWN/2021-22/R/32 | 2,520 | 04/09/2021 | OWN/2021-22/P/157 | 2,680 | |||||||||
04/09/2021 | OWN/2021-22/P/158 | 4,295 | ||||||||||||
04/09/2021 | OWN/2021-22/P/159 | 4,900 | ||||||||||||
04/09/2021 | OWN/2021-22/P/160 | 5,000 | ||||||||||||
04/09/2021 | OWN/2021-22/P/161 | 6,000 | ||||||||||||
06/09/2021 | OWN/2021-22/P/36 | 460,000 | ||||||||||||
07/09/2021 | OWN/2021-22/P/37 | 50,000 | ||||||||||||
07/09/2021 | OWN/2021-22/P/38 | 33,000 | ||||||||||||
14/09/2021 | OWN/2021-22/P/162 | 1,080 | ||||||||||||
14/09/2021 | OWN/2021-22/P/39 | 4,500 | ||||||||||||
17/09/2021 | OWN/2021-22/P/163 | 5,668 | ||||||||||||
17/09/2021 | OWN/2021-22/P/164 | 1,350 | ||||||||||||
20/09/2021 | OWN/2021-22/P/40 | 1,745 | ||||||||||||
21/09/2021 | OWN/2021-22/P/41 | 230,000 | ||||||||||||
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