Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/60 | 79,105 | 03/08/2021 | OWN/2021-22/P/53 | 79,105 | |||||||||
26/08/2021 | OWN/2021-22/R/3 | 41,462 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 31,942 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 41,462 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 31,943 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 31,942 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 31,942 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 31,942 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 41,462 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 202,196 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 202,196 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 202,196 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 202,196 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 202,205 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 41,462 | ||||||||||||
28/08/2021 | OWN/2021-22/R/20 | 41,462 | ||||||||||||
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