Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/9 | 307,434 | 05/08/2021 | OWN/2021-22/P/87 | 920,191 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 57,940 | 05/08/2021 | OWN/2021-22/P/88 | 300,000 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 12,127 | 05/08/2021 | OWN/2021-22/P/89 | 400,000 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 307,434 | 05/08/2021 | OWN/2021-22/P/90 | 900,000 | |||||||||
27/08/2021 | OWN/2021-22/R/13 | 307,434 | 05/08/2021 | OWN/2021-22/P/91 | 850,000 | |||||||||
27/08/2021 | OWN/2021-22/R/14 | 307,434 | 10/08/2021 | OWN/2021-22/P/81 | 991,469 | |||||||||
27/08/2021 | OWN/2021-22/R/15 | 57,941 | 10/08/2021 | OWN/2021-22/P/82 | 594,265 | |||||||||
27/08/2021 | OWN/2021-22/R/16 | 307,434 | 10/08/2021 | OWN/2021-22/P/83 | 500,000 | |||||||||
27/08/2021 | OWN/2021-22/R/17 | 12,127 | 10/08/2021 | OWN/2021-22/P/84 | 160,000 | |||||||||
10/08/2021 | OWN/2021-22/P/85 | 212,903 | ||||||||||||
10/08/2021 | OWN/2021-22/P/86 | 565,764 | ||||||||||||
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