Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/48 | 78,000 | 04/09/2021 | OWN/2021-22/P/132 | 785,123 | |||||||||
04/09/2021 | OWN/2021-22/P/133 | 999,492 | ||||||||||||
04/09/2021 | OWN/2021-22/P/134 | 284,548 | ||||||||||||
04/09/2021 | OWN/2021-22/P/135 | 33,000 | ||||||||||||
06/09/2021 | OWN/2021-22/P/136 | 973,524 | ||||||||||||
06/09/2021 | OWN/2021-22/P/137 | 559,431 | ||||||||||||
06/09/2021 | OWN/2021-22/P/138 | 290,000 | ||||||||||||
17/09/2021 | OWN/2021-22/P/139 | 814,280 | ||||||||||||
17/09/2021 | OWN/2021-22/P/140 | 482,423 | ||||||||||||
17/09/2021 | OWN/2021-22/P/141 | 496,489 | ||||||||||||
17/09/2021 | OWN/2021-22/P/142 | 410,252 | ||||||||||||
17/09/2021 | OWN/2021-22/P/143 | 460,168 | ||||||||||||
17/09/2021 | OWN/2021-22/P/144 | 179,644 | ||||||||||||
24/09/2021 | OWN/2021-22/P/145 | 476,774 | ||||||||||||
25/09/2021 | OWN/2021-22/P/146 | 400,791 | ||||||||||||
30/09/2021 | OWN/2021-22/P/147 | 7,200 | ||||||||||||
30/09/2021 | OWN/2021-22/P/148 | 9,800 | ||||||||||||
30/09/2021 | OWN/2021-22/P/149 | 11,988 | ||||||||||||
30/09/2021 | OWN/2021-22/P/150 | 11,988 | ||||||||||||
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