Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | OWN/2021-22/R/58 | 1,489,528 | 17/08/2021 | OWN/2021-22/P/5 | 1,489,528 | |||||||||
26/08/2021 | OWN/2021-22/R/3 | 16,089 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 216,647 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 216,636 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 16,089 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 16,089 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 42,732 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 42,731 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 16,089 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 216,636 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 42,731 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 42,731 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 216,636 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 216,636 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 42,731 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 16,089 | ||||||||||||
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