Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 504 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 504 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 87,458 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 504 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 87,458 | ||||||||||||
27/08/2021 | OWN/2021-22/R/24 | 87,458 | ||||||||||||
27/08/2021 | OWN/2021-22/R/28 | 21,746 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 21,746 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 87,462 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 21,746 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 21,747 | ||||||||||||
28/08/2021 | OWN/2021-22/R/31 | 504 | ||||||||||||
30/08/2021 | OWN/2021-22/R/35 | 120,000 | ||||||||||||
30/08/2021 | OWN/2021-22/R/37 | 150,000 | ||||||||||||
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