Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 40,786 | 05/08/2021 | OWN/2021-22/P/5 | 124,216 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 164,304 | 10/08/2021 | OWN/2021-22/P/6 | 65,000 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 40,786 | 10/08/2021 | OWN/2021-22/P/7 | 130,000 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 40,786 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 40,786 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 25,648 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 25,648 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 164,297 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 25,648 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 25,648 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 25,648 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 164,297 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 164,297 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 164,297 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 390,000 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 40,786 | ||||||||||||
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