Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 10,249 | 28/08/2021 | OWN/2021-22/P/6 | 23,164 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 10,249 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 26,581 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 143,710 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 143,704 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 143,704 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 143,704 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 26,581 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 26,581 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 10,249 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 10,249 | ||||||||||||
27/08/2021 | OWN/2021-22/R/59 | 143,704 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 180,000 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 270,000 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 26,581 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 26,582 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 10,249 | ||||||||||||
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