Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 132,933 | 12/08/2021 | OWN/2021-22/P/25 | 32,500 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 23,038 | 21/08/2021 | OWN/2021-22/P/26 | 16,662 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 5,975 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 132,933 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 23,038 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 5,975 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 132,933 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 23,038 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 5,975 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 132,933 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 23,038 | ||||||||||||
27/08/2021 | OWN/2021-22/R/21 | 5,975 | ||||||||||||
27/08/2021 | OWN/2021-22/R/22 | 132,939 | ||||||||||||
27/08/2021 | OWN/2021-22/R/23 | 23,038 | ||||||||||||
27/08/2021 | OWN/2021-22/R/24 | 5,975 | ||||||||||||
30/08/2021 | OWN/2021-22/R/25 | 270,000 | ||||||||||||
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