Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 19,567 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 19,567 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 136,009 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 136,009 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 19,567 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 19,567 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 19,567 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 136,009 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 136,016 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 46,608 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 46,608 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 136,009 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 46,608 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 390,000 | ||||||||||||
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