Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 2,513 | 07/08/2021 | OWN/2021-22/P/14 | 41,993 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 32,618 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 2,513 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 2,513 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 2,513 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 133,298 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 32,617 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 32,617 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 133,291 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 133,291 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 133,291 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 133,291 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 32,617 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 32,617 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 2,513 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 255,000 | ||||||||||||
|