Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/10 | 35,271 | ||||||||||||
26/08/2021 | OWN/2021-22/R/11 | 25,825 | ||||||||||||
26/08/2021 | OWN/2021-22/R/12 | 530,231 | ||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 35,271 | ||||||||||||
26/08/2021 | OWN/2021-22/R/4 | 216,937 | ||||||||||||
26/08/2021 | OWN/2021-22/R/5 | 216,927 | ||||||||||||
26/08/2021 | OWN/2021-22/R/6 | 25,825 | ||||||||||||
26/08/2021 | OWN/2021-22/R/7 | 216,927 | ||||||||||||
26/08/2021 | OWN/2021-22/R/8 | 25,825 | ||||||||||||
26/08/2021 | OWN/2021-22/R/9 | 25,825 | ||||||||||||
28/08/2021 | OWN/2021-22/R/13 | 660,000 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 255,000 | ||||||||||||
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