Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/R/5 | 810,171 | 21/10/2021 | OWN/2021-22/P/39 | 175,186 | |||||||||
05/10/2021 | OWN/2021-22/R/6 | 439,963 | 22/10/2021 | OWN/2021-22/P/35 | 175,124 | |||||||||
05/10/2021 | OWN/2021-22/R/7 | 959,182 | 22/10/2021 | OWN/2021-22/P/36 | 175,123 | |||||||||
20/10/2021 | OWN/2021-22/R/8 | 213,038 | 22/10/2021 | OWN/2021-22/P/37 | 172,393 | |||||||||
22/10/2021 | OWN/2021-22/P/38 | 175,119 | ||||||||||||
22/10/2021 | OWN/2021-22/P/40 | 175,186 | ||||||||||||
22/10/2021 | OWN/2021-22/P/41 | 175,186 | ||||||||||||
30/10/2021 | OWN/2021-22/P/42 | 135,915 | ||||||||||||
30/10/2021 | OWN/2021-22/P/43 | 135,151 | ||||||||||||
|