Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/13 | 1,677,920 | 07/08/2021 | OWN/2021-22/P/36 | 99,450 | |||||||||
27/08/2021 | OWN/2021-22/R/14 | 1,677,920 | 17/08/2021 | OWN/2021-22/P/37 | 50,506 | |||||||||
27/08/2021 | OWN/2021-22/R/15 | 364,625 | 25/08/2021 | OWN/2021-22/P/38 | 120,000 | |||||||||
27/08/2021 | OWN/2021-22/R/16 | 1,677,920 | 25/08/2021 | OWN/2021-22/P/39 | 39,276 | |||||||||
27/08/2021 | OWN/2021-22/R/17 | 1,677,920 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 364,631 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 40,367 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 1,677,920 | ||||||||||||
27/08/2021 | OWN/2021-22/R/21 | 40,367 | ||||||||||||
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