Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 22,769 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 161,381 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 19,317 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 161,381 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 161,388 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 22,769 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 19,317 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 161,381 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 19,317 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 22,769 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 22,769 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 19,318 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 19,317 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 161,381 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 375,000 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 22,769 | ||||||||||||
|