Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/8 | 40,246 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 48,681 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 48,681 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 40,246 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 250,621 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 40,246 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 48,681 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 250,621 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 40,246 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 48,681 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 250,621 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 48,682 | ||||||||||||
27/08/2021 | OWN/2021-22/R/21 | 250,633 | ||||||||||||
27/08/2021 | OWN/2021-22/R/22 | 40,246 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 250,621 | ||||||||||||
30/08/2021 | OWN/2021-22/R/6 | 337,830 | ||||||||||||
30/08/2021 | OWN/2021-22/R/7 | 705,000 | ||||||||||||
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