Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 38,105 | 18/08/2021 | OWN/2021-22/P/15 | 51,616 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 190,418 | 18/08/2021 | OWN/2021-22/P/16 | 17,320 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 33,800 | 23/08/2021 | OWN/2021-22/P/17 | 99,995 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 38,105 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 190,418 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 33,800 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 38,105 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 190,427 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 33,800 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 190,418 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 33,800 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 38,105 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 190,418 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 33,800 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 38,105 | ||||||||||||
30/08/2021 | OWN/2021-22/R/18 | 345,000 | ||||||||||||
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