Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 716 | 16/08/2021 | OWN/2021-22/P/10 | 142,350 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 32,830 | 16/08/2021 | OWN/2021-22/P/11 | 256,200 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 32,830 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 134,391 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 32,830 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 32,830 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 32,831 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 716 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 716 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 134,391 | ||||||||||||
27/08/2021 | OWN/2021-22/R/54 | 134,397 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 134,391 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 134,391 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 716 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 716 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 390,000 | ||||||||||||
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