Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 20,508 | 05/08/2021 | OWN/2021-22/P/20 | 108,426 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 189,866 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 20,508 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 189,875 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 189,866 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 20,508 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 20,508 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 40,444 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 189,866 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 189,866 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 189,866 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 40,443 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 40,443 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 40,443 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 40,443 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 20,508 | ||||||||||||
28/08/2021 | OWN/2021-22/R/19 | 510,000 | ||||||||||||
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