Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/4 | 614 | ||||||||||||
09/08/2021 | OWN/2021-22/R/5 | 120,000 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 27,460 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 26,020 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 159,163 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 27,460 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 26,020 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 159,156 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 27,460 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 26,020 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 159,156 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 27,461 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 26,020 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 159,156 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 27,460 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 26,020 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 159,156 | ||||||||||||
28/08/2021 | OWN/2021-22/R/21 | 300,000 | ||||||||||||
30/08/2021 | OWN/2021-22/R/22 | 195,000 | ||||||||||||
|