Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | OWN/2021-22/R/7 | 191,355 | 05/08/2021 | OWN/2021-22/P/17 | 141,820 | |||||||||
25/08/2021 | OWN/2021-22/R/24 | 345,000 | 10/08/2021 | OWN/2021-22/P/18 | 65,000 | |||||||||
26/08/2021 | OWN/2021-22/R/25 | 902 | 10/08/2021 | OWN/2021-22/P/19 | 141,820 | |||||||||
27/08/2021 | OWN/2021-22/R/26 | 162,531 | 10/08/2021 | OWN/2021-22/P/20 | 115,000 | |||||||||
27/08/2021 | OWN/2021-22/R/27 | 162,539 | ||||||||||||
27/08/2021 | OWN/2021-22/R/28 | 44,580 | ||||||||||||
27/08/2021 | OWN/2021-22/R/29 | 44,580 | ||||||||||||
27/08/2021 | OWN/2021-22/R/30 | 44,580 | ||||||||||||
27/08/2021 | OWN/2021-22/R/31 | 162,531 | ||||||||||||
27/08/2021 | OWN/2021-22/R/32 | 162,531 | ||||||||||||
27/08/2021 | OWN/2021-22/R/33 | 902 | ||||||||||||
27/08/2021 | OWN/2021-22/R/34 | 162,531 | ||||||||||||
27/08/2021 | OWN/2021-22/R/35 | 902 | ||||||||||||
27/08/2021 | OWN/2021-22/R/36 | 902 | ||||||||||||
27/08/2021 | OWN/2021-22/R/37 | 44,581 | ||||||||||||
27/08/2021 | OWN/2021-22/R/38 | 44,580 | ||||||||||||
28/08/2021 | OWN/2021-22/R/39 | 902 | ||||||||||||
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