Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | OWN/2021-22/R/3 | 194,360 | 10/08/2021 | OWN/2021-22/P/19 | 67,354 | |||||||||
26/08/2021 | OWN/2021-22/R/4 | 7,334 | 11/08/2021 | OWN/2021-22/P/20 | 63,593 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 188,100 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 48,359 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 188,100 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 188,100 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 48,359 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 188,100 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 7,334 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 48,359 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 7,334 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 7,334 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 188,109 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 48,360 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 48,359 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 7,334 | ||||||||||||
30/08/2021 | OWN/2021-22/R/19 | 390,000 | ||||||||||||
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