Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | OWN/2021-22/R/10 | 1,017,011 | 13/08/2021 | OWN/2021-22/P/22 | 8,025 | |||||||||
26/08/2021 | OWN/2021-22/R/11 | 1,017,011 | 28/08/2021 | OWN/2021-22/P/23 | 36,326 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 1,017,011 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 110,979 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 235,662 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 1,017,011 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 235,666 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 1,017,011 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 110,979 | ||||||||||||
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