Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | OWN/2021-22/R/6 | 139,869 | ||||||||||||
26/08/2021 | OWN/2021-22/R/7 | 11,556 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 182,294 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 56,661 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 56,661 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 182,294 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 182,302 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 11,556 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 182,294 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 182,294 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 11,556 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 11,556 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 56,661 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 56,662 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 56,661 | ||||||||||||
28/08/2021 | OWN/2021-22/R/21 | 11,556 | ||||||||||||
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