Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/46 | 59,246 | 03/08/2021 | OWN/2021-22/P/118 | 741,497 | |||||||||
27/08/2021 | OWN/2021-22/R/47 | 870,000 | 03/08/2021 | OWN/2021-22/P/119 | 498,078 | |||||||||
03/08/2021 | OWN/2021-22/P/120 | 33,000 | ||||||||||||
11/08/2021 | OWN/2021-22/P/121 | 111,613 | ||||||||||||
16/08/2021 | OWN/2021-22/P/122 | 995,172 | ||||||||||||
19/08/2021 | OWN/2021-22/P/123 | 12,482 | ||||||||||||
19/08/2021 | OWN/2021-22/P/124 | 1,862 | ||||||||||||
19/08/2021 | OWN/2021-22/P/125 | 1,850 | ||||||||||||
19/08/2021 | OWN/2021-22/P/126 | 26,291 | ||||||||||||
28/08/2021 | OWN/2021-22/P/131 | 290,000 | ||||||||||||
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