Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 24,051 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 111,085 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 19,943 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 19,943 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 360,000 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 150,000 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 19,943 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 19,943 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 19,943 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 111,085 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 24,051 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 111,085 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 111,085 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 111,090 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 24,051 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 24,051 | ||||||||||||
28/08/2021 | OWN/2021-22/R/19 | 24,051 | ||||||||||||
|