Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | OWN/2021-22/R/3 | 480,000 | ||||||||||||
25/08/2021 | OWN/2021-22/R/4 | 195,000 | ||||||||||||
26/08/2021 | OWN/2021-22/R/5 | 36,341 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 36,341 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 34,512 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 154,706 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 34,511 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 34,511 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 154,706 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 154,706 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 154,713 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 34,511 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 36,341 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 34,511 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 36,341 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 154,706 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 36,341 | ||||||||||||
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