Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | WCWS/2021-22/R/1 | 80,233 | 13/08/2021 | OWN/2021-22/P/8 | 80,233 | |||||||||
26/08/2021 | OWN/2021-22/R/3 | 30,943 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 255,000 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 222,662 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 50,258 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 50,258 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 30,943 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 222,662 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 222,662 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 50,258 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 50,258 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 222,673 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 30,943 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 222,662 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 50,259 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 30,943 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 30,943 | ||||||||||||
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