Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | OWN/2021-22/R/5 | 250 | 30/08/2021 | OWN/2021-22/P/10 | 368,711 | |||||||||
26/08/2021 | OWN/2021-22/R/6 | 26,045 | 30/08/2021 | OWN/2021-22/P/9 | 553,271 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 23,835 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 23,835 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 23,835 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 171,561 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 171,561 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 171,561 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 171,569 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 26,045 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 26,045 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 23,835 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 23,836 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 26,045 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 171,561 | ||||||||||||
28/08/2021 | OWN/2021-22/R/20 | 26,045 | ||||||||||||
30/08/2021 | OWN/2021-22/R/21 | 210,000 | ||||||||||||
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