Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/6 | 2,111 | 10/08/2021 | OWN/2021-22/P/11 | 8,000 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 2,111 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 174,241 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 174,233 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 174,233 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 174,233 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 49,887 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 49,887 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 49,887 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 49,887 | ||||||||||||
27/08/2021 | OWN/2021-22/R/21 | 2,111 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 49,887 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 2,111 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 174,233 | ||||||||||||
28/08/2021 | OWN/2021-22/R/19 | 255,000 | ||||||||||||
28/08/2021 | OWN/2021-22/R/20 | 2,111 | ||||||||||||
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