Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2022 | OWN/2021-22/R/26 | 25,140 | ||||||||||||
30/01/2022 | OWN/2021-22/R/27 | 13,555 | ||||||||||||
31/01/2022 | OWN/2021-22/R/21 | 23,473 | ||||||||||||
31/01/2022 | OWN/2021-22/R/22 | 61,509 | ||||||||||||
31/01/2022 | OWN/2021-22/R/23 | 36,315 | ||||||||||||
31/01/2022 | OWN/2021-22/R/24 | 31,407 | ||||||||||||
31/01/2022 | OWN/2021-22/R/25 | 23,406 | ||||||||||||
|