Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | OWN/2021-22/R/18 | 435,000 | 26/08/2021 | OWN/2021-22/P/13 | 425,053 | |||||||||
26/08/2021 | OWN/2021-22/R/19 | 499,894 | 30/08/2021 | OWN/2021-22/P/12 | 450,524 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 41,073 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 41,073 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 41,073 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 184,152 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 184,161 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 184,152 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 184,152 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 184,152 | ||||||||||||
27/08/2021 | OWN/2021-22/R/3 | 1,056 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 1,056 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 1,056 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 1,056 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 1,056 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 41,073 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 41,074 | ||||||||||||
|