Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/4 | 78,019 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 78,019 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 179,454 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 16,318 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 16,318 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 16,318 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 179,454 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 179,454 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 16,318 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 16,318 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 179,462 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 78,019 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 179,454 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 78,019 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 78,019 | ||||||||||||
30/08/2021 | OWN/2021-22/R/19 | 435,000 | ||||||||||||
|