Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/2 | 40,545 | 23/08/2021 | OWN/2021-22/P/14 | 205,000 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 40,545 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 40,545 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 43,774 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 43,774 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 645,000 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 221,516 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 43,774 | ||||||||||||
27/08/2021 | OWN/2021-22/R/3 | 221,516 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 43,774 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 43,774 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 221,516 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 221,516 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 221,526 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 40,545 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 40,545 | ||||||||||||
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