Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | OWN/2021-22/R/7 | 148,551 | 17/08/2021 | OWN/2021-22/P/7 | 33,682 | |||||||||
26/08/2021 | OWN/2021-22/R/8 | 3,024 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 142,724 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 3,024 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 3,024 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 142,718 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 3,024 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 180,000 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 142,718 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 142,718 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 142,718 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 48,296 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 48,296 | ||||||||||||
27/08/2021 | OWN/2021-22/R/21 | 48,296 | ||||||||||||
27/08/2021 | OWN/2021-22/R/22 | 48,296 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 48,297 | ||||||||||||
28/08/2021 | OWN/2021-22/R/23 | 3,024 | ||||||||||||
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