Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2022 | OWN/2021-22/R/17 | 15,430 | ||||||||||||
30/01/2022 | OWN/2021-22/R/18 | 2,026 | ||||||||||||
31/01/2022 | OWN/2021-22/R/12 | 35,919 | ||||||||||||
31/01/2022 | OWN/2021-22/R/13 | 136,937 | ||||||||||||
31/01/2022 | OWN/2021-22/R/14 | 39,125 | ||||||||||||
31/01/2022 | OWN/2021-22/R/15 | 39,222 | ||||||||||||
31/01/2022 | OWN/2021-22/R/16 | 21,104 | ||||||||||||
|