Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | OWN/2021-22/R/3 | 648,541 | ||||||||||||
25/08/2021 | OWN/2021-22/R/4 | 285,000 | ||||||||||||
26/08/2021 | OWN/2021-22/R/5 | 2,842 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 2,842 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 141,529 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 123,164 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 283,058 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 5,684 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 141,529 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 141,536 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 2,842 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 30,792 | ||||||||||||
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