Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 74,264 | 21/08/2021 | OWN/2021-22/P/46 | 62,180 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 74,264 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 209,414 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 74,264 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 209,414 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 209,424 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 209,414 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 209,414 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 24,927 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 74,264 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 24,927 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 24,927 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 24,928 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 24,927 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 74,264 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 525,000 | ||||||||||||
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