Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | OWN/2021-22/R/2 | 1,140 | 10/01/2022 | OWN/2021-22/P/2 | 595 | |||||||||
31/01/2022 | OWN/2021-22/R/3 | 11,035 | 10/01/2022 | OWN/2021-22/P/3 | 2,185 | |||||||||
10/01/2022 | OWN/2021-22/P/4 | 1,780 | ||||||||||||
10/01/2022 | OWN/2021-22/P/5 | 2,700 | ||||||||||||
10/01/2022 | OWN/2021-22/P/6 | 1,500 | ||||||||||||
10/01/2022 | OWN/2021-22/P/7 | 205 | ||||||||||||
10/01/2022 | OWN/2021-22/P/8 | 3,039 | ||||||||||||
10/01/2022 | OWN/2021-22/P/9 | 12,550 | ||||||||||||
18/01/2022 | OWN/2021-22/P/10 | 199,693 | ||||||||||||
18/01/2022 | OWN/2021-22/P/11 | 196,823 | ||||||||||||
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