Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 14,792 | 10/08/2021 | OWN/2021-22/P/16 | 60,000 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 85,692 | 10/08/2021 | OWN/2021-22/P/17 | 180,000 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 14,792 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 16,091 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 16,091 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 14,792 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 16,091 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 14,792 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 85,696 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 16,091 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 16,091 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 85,692 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 85,692 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 85,692 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 14,792 | ||||||||||||
30/08/2021 | OWN/2021-22/R/18 | 180,000 | ||||||||||||
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