Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | OWN/2021-22/R/3 | 270,000 | ||||||||||||
25/08/2021 | OWN/2021-22/R/4 | 375,000 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 7,338 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 7,338 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 59,422 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 59,421 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 59,421 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 237,916 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 237,916 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 59,421 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 59,421 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 7,338 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 7,338 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 237,916 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 237,916 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 237,927 | ||||||||||||
28/08/2021 | OWN/2021-22/R/19 | 7,338 | ||||||||||||
|