Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | OWN/2021-22/R/56 | 345,000 | ||||||||||||
25/08/2021 | OWN/2021-22/R/57 | 525,000 | ||||||||||||
26/08/2021 | OWN/2021-22/R/58 | 31,728 | ||||||||||||
27/08/2021 | OWN/2021-22/R/59 | 307,738 | ||||||||||||
27/08/2021 | OWN/2021-22/R/60 | 60,092 | ||||||||||||
27/08/2021 | OWN/2021-22/R/61 | 307,721 | ||||||||||||
27/08/2021 | OWN/2021-22/R/62 | 31,728 | ||||||||||||
27/08/2021 | OWN/2021-22/R/63 | 31,728 | ||||||||||||
27/08/2021 | OWN/2021-22/R/64 | 31,728 | ||||||||||||
27/08/2021 | OWN/2021-22/R/65 | 60,091 | ||||||||||||
27/08/2021 | OWN/2021-22/R/66 | 60,091 | ||||||||||||
27/08/2021 | OWN/2021-22/R/67 | 60,091 | ||||||||||||
27/08/2021 | OWN/2021-22/R/68 | 60,091 | ||||||||||||
27/08/2021 | OWN/2021-22/R/69 | 307,721 | ||||||||||||
27/08/2021 | OWN/2021-22/R/70 | 307,721 | ||||||||||||
27/08/2021 | OWN/2021-22/R/71 | 307,721 | ||||||||||||
28/08/2021 | OWN/2021-22/R/72 | 31,728 | ||||||||||||
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