Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/3 | 614 | 30/08/2021 | OWN/2021-22/P/32 | 208,514 | |||||||||
09/08/2021 | OWN/2021-22/R/4 | 530 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 102,632 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 530 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 102,636 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 102,636 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 530 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 12,611 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 12,611 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 530 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 102,632 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 12,611 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 12,611 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 12,611 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 102,632 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 195,000 | ||||||||||||
28/08/2021 | OWN/2021-22/R/19 | 530 | ||||||||||||
30/08/2021 | OWN/2021-22/R/20 | 135,000 | ||||||||||||
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