Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/10 | 108,928 | 09/07/2021 | OWN/2021-22/P/7 | 200,000 | |||||||||
01/07/2021 | OWN/2021-22/R/11 | 108,923 | 14/07/2021 | OWN/2021-22/P/6 | 100,000 | |||||||||
01/07/2021 | OWN/2021-22/R/12 | 108,923 | 16/07/2021 | OWN/2021-22/P/8 | 187,143 | |||||||||
01/07/2021 | OWN/2021-22/R/13 | 108,923 | ||||||||||||
01/07/2021 | OWN/2021-22/R/14 | 30,768 | ||||||||||||
01/07/2021 | OWN/2021-22/R/15 | 30,768 | ||||||||||||
01/07/2021 | OWN/2021-22/R/16 | 30,768 | ||||||||||||
01/07/2021 | OWN/2021-22/R/17 | 30,768 | ||||||||||||
01/07/2021 | OWN/2021-22/R/18 | 654 | ||||||||||||
01/07/2021 | OWN/2021-22/R/4 | 654 | ||||||||||||
01/07/2021 | OWN/2021-22/R/5 | 30,769 | ||||||||||||
01/07/2021 | OWN/2021-22/R/6 | 654 | ||||||||||||
01/07/2021 | OWN/2021-22/R/7 | 654 | ||||||||||||
01/07/2021 | OWN/2021-22/R/8 | 108,923 | ||||||||||||
01/07/2021 | OWN/2021-22/R/9 | 654 | ||||||||||||
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