Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/3 | 196,949 | 04/10/2021 | OWN/2021-22/P/22 | 83,732 | |||||||||
12/10/2021 | OWN/2021-22/R/10 | 1,220,842 | 25/10/2021 | OWN/2021-22/P/23 | 97,391 | |||||||||
12/10/2021 | OWN/2021-22/R/8 | 143,534 | 25/10/2021 | OWN/2021-22/P/24 | 57,991 | |||||||||
12/10/2021 | OWN/2021-22/R/9 | 137,956 | 25/10/2021 | OWN/2021-22/P/25 | 57,991 | |||||||||
14/10/2021 | OWN/2021-22/R/11 | 20,706 | ||||||||||||
14/10/2021 | OWN/2021-22/R/12 | 176,666 | ||||||||||||
|