Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | OWN/2021-22/R/20 | 165,000 | 09/08/2021 | OWN/2021-22/P/13 | 653,903 | |||||||||
26/08/2021 | OWN/2021-22/R/5 | 3,587 | 23/08/2021 | OWN/2021-22/P/14 | 67,000 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 3,587 | 23/08/2021 | OWN/2021-22/P/15 | 15,238 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 92,721 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 24,533 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 3,587 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 92,721 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 24,533 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 3,587 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 92,725 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 24,534 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 92,721 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 24,533 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 92,721 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 24,533 | ||||||||||||
28/08/2021 | OWN/2021-22/R/19 | 3,587 | ||||||||||||
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