Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/7 | 15,811 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 35,295 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 35,295 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 144,681 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 144,681 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 35,295 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 144,688 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 15,811 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 35,296 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 35,295 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 15,811 | ||||||||||||
27/08/2021 | OWN/2021-22/R/21 | 144,681 | ||||||||||||
27/08/2021 | OWN/2021-22/R/22 | 15,811 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 144,681 | ||||||||||||
28/08/2021 | OWN/2021-22/R/23 | 15,811 | ||||||||||||
30/08/2021 | OWN/2021-22/R/24 | 255,000 | ||||||||||||
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