Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 42,561 | ||||||||||||
26/08/2021 | OWN/2021-22/R/4 | 42,561 | ||||||||||||
26/08/2021 | OWN/2021-22/R/5 | 183,179 | ||||||||||||
26/08/2021 | OWN/2021-22/R/6 | 42,561 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 32,649 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 183,179 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 32,649 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 32,649 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 32,649 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 183,179 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 42,561 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 183,179 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 32,649 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 42,561 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 183,187 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 42,561 | ||||||||||||
28/08/2021 | OWN/2021-22/R/19 | 480,000 | ||||||||||||
|