Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/20 | 420,000 | ||||||||||||
02/08/2021 | OWN/2021-22/R/21 | 195,000 | ||||||||||||
26/08/2021 | OWN/2021-22/R/5 | 75,327 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 23,967 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 162,889 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 162,889 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 75,327 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 23,967 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 162,889 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 75,327 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 23,967 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 162,889 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 23,967 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 162,889 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 75,327 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 75,327 | ||||||||||||
28/08/2021 | OWN/2021-22/R/6 | 23,967 | ||||||||||||
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