Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/5 | 10,154 | 05/08/2021 | OWN/2021-22/P/10 | 250,000 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 226,118 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 226,118 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 226,128 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 44,776 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 44,775 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 10,154 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 226,118 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 10,154 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 10,154 | ||||||||||||
27/08/2021 | OWN/2021-22/R/59 | 10,154 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 44,775 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 44,775 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 44,775 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 226,118 | ||||||||||||
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