Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/2 | 262,626 | 11/08/2021 | OWN/2021-22/P/11 | 23,473 | |||||||||
27/08/2021 | OWN/2021-22/R/4 | 262,627 | 11/08/2021 | OWN/2021-22/P/12 | 26,941 | |||||||||
27/08/2021 | OWN/2021-22/R/5 | 262,636 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 262,626 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 262,626 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 240,000 | ||||||||||||
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