Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | OWN/2021-22/R/5 | 12,000 | ||||||||||||
07/08/2021 | OWN/2021-22/R/6 | 12,000 | ||||||||||||
26/08/2021 | OWN/2021-22/R/7 | 2,045 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 128,353 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 128,353 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 128,353 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 27,814 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 128,359 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 2,045 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 2,045 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 27,814 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 27,814 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 2,045 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 128,353 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 27,814 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 27,814 | ||||||||||||
28/08/2021 | OWN/2021-22/R/21 | 2,045 | ||||||||||||
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