Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | OWN/2021-22/R/3 | 195,000 | 19/08/2021 | OWN/2021-22/P/3 | 43,032 | |||||||||
25/08/2021 | OWN/2021-22/R/6 | 345,000 | ||||||||||||
26/08/2021 | OWN/2021-22/R/4 | 18,167 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 229,466 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 211,299 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 229,474 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 229,466 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 229,467 | ||||||||||||
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