Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/6 | 127,326 | 10/08/2021 | OWN/2021-22/P/11 | 75,000 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 267,430 | 10/08/2021 | OWN/2021-22/P/12 | 180,000 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 127,326 | 11/08/2021 | OWN/2021-22/P/13 | 369,625 | |||||||||
27/08/2021 | OWN/2021-22/R/13 | 42,446 | 11/08/2021 | OWN/2021-22/P/14 | 179,541 | |||||||||
27/08/2021 | OWN/2021-22/R/14 | 267,430 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 42,447 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 42,446 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 42,446 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 267,430 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 267,430 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 267,442 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 42,446 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 127,326 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 127,326 | ||||||||||||
28/08/2021 | OWN/2021-22/R/21 | 127,326 | ||||||||||||
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