Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | OWN/2021-22/R/3 | 4,704,738 | ||||||||||||
26/08/2021 | OWN/2021-22/R/4 | 32,663 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 168,662 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 168,670 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 32,663 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 168,662 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 32,663 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 32,663 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 31,086 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 31,086 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 31,086 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 31,086 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 31,086 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 168,662 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 168,662 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 32,663 | ||||||||||||
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