Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | OWN/2021-22/R/11 | 183,266 | 04/08/2021 | OWN/2021-22/P/71 | 8,362 | |||||||||
04/08/2021 | OWN/2021-22/P/72 | 26,637 | ||||||||||||
05/08/2021 | OWN/2021-22/P/73 | 52,000 | ||||||||||||
05/08/2021 | OWN/2021-22/P/74 | 6,468 | ||||||||||||
05/08/2021 | OWN/2021-22/P/75 | 12,053 | ||||||||||||
05/08/2021 | OWN/2021-22/P/76 | 10,000 | ||||||||||||
05/08/2021 | OWN/2021-22/P/77 | 10,000 | ||||||||||||
19/08/2021 | OWN/2021-22/P/78 | 167,157 | ||||||||||||
19/08/2021 | OWN/2021-22/P/79 | 93,887 | ||||||||||||
19/08/2021 | OWN/2021-22/P/80 | 189,486 | ||||||||||||
19/08/2021 | OWN/2021-22/P/81 | 159,219 | ||||||||||||
19/08/2021 | OWN/2021-22/P/82 | 164,954 | ||||||||||||
19/08/2021 | OWN/2021-22/P/83 | 164,941 | ||||||||||||
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