Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/4 | 30,972 | 10/08/2021 | OWN/2021-22/P/15 | 89,487 | |||||||||
27/08/2021 | OWN/2021-22/R/5 | 43,484 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 43,484 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 43,484 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 214,778 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 1,039,006 | ||||||||||||
28/08/2021 | OWN/2021-22/R/10 | 30,972 | ||||||||||||
30/08/2021 | OWN/2021-22/R/11 | 450,000 | ||||||||||||
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