Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 18,094 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 18,094 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 18,094 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 163,183 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 163,176 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 18,094 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 29,500 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 29,500 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 163,176 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 29,500 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 29,500 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 29,500 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 163,176 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 163,176 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 18,094 | ||||||||||||
30/08/2021 | OWN/2021-22/R/18 | 435,000 | ||||||||||||
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