Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/16 | 19,551 | 05/08/2021 | OWN/2021-22/P/7 | 130,000 | |||||||||
27/08/2021 | OWN/2021-22/R/17 | 192,639 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 19,551 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 192,630 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 19,551 | ||||||||||||
27/08/2021 | OWN/2021-22/R/21 | 34,720 | ||||||||||||
27/08/2021 | OWN/2021-22/R/22 | 19,551 | ||||||||||||
27/08/2021 | OWN/2021-22/R/23 | 192,630 | ||||||||||||
27/08/2021 | OWN/2021-22/R/24 | 192,630 | ||||||||||||
27/08/2021 | OWN/2021-22/R/25 | 192,630 | ||||||||||||
27/08/2021 | OWN/2021-22/R/26 | 34,720 | ||||||||||||
27/08/2021 | OWN/2021-22/R/27 | 34,720 | ||||||||||||
27/08/2021 | OWN/2021-22/R/28 | 34,720 | ||||||||||||
27/08/2021 | OWN/2021-22/R/29 | 34,720 | ||||||||||||
27/08/2021 | OWN/2021-22/R/3 | 390,000 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 225,000 | ||||||||||||
28/08/2021 | OWN/2021-22/R/30 | 19,551 | ||||||||||||
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