Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/10 | 40,078 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 121,444 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 20,550 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 20,550 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 20,550 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 121,438 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 121,438 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 40,078 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 40,078 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 40,078 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 20,550 | ||||||||||||
27/08/2021 | OWN/2021-22/R/21 | 20,550 | ||||||||||||
27/08/2021 | OWN/2021-22/R/22 | 121,438 | ||||||||||||
27/08/2021 | OWN/2021-22/R/23 | 121,438 | ||||||||||||
27/08/2021 | OWN/2021-22/R/24 | 40,078 | ||||||||||||
30/08/2021 | OWN/2021-22/R/25 | 330,000 | ||||||||||||
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