Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/22 | 45,805 | 09/08/2021 | OWN/2021-22/P/7 | 46,410 | |||||||||
27/08/2021 | OWN/2021-22/R/17 | 153,505 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 25,942 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 45,805 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 153,505 | ||||||||||||
27/08/2021 | OWN/2021-22/R/21 | 25,942 | ||||||||||||
27/08/2021 | OWN/2021-22/R/23 | 153,505 | ||||||||||||
27/08/2021 | OWN/2021-22/R/24 | 25,942 | ||||||||||||
27/08/2021 | OWN/2021-22/R/25 | 45,805 | ||||||||||||
27/08/2021 | OWN/2021-22/R/26 | 153,505 | ||||||||||||
27/08/2021 | OWN/2021-22/R/27 | 25,942 | ||||||||||||
27/08/2021 | OWN/2021-22/R/28 | 45,805 | ||||||||||||
27/08/2021 | OWN/2021-22/R/29 | 153,512 | ||||||||||||
27/08/2021 | OWN/2021-22/R/30 | 25,943 | ||||||||||||
27/08/2021 | OWN/2021-22/R/31 | 45,805 | ||||||||||||
30/08/2021 | OWN/2021-22/R/3 | 360,000 | ||||||||||||
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