Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | OWN/2021-22/R/4 | 141,922 | 30/10/2021 | OWN/2021-22/P/100 | 83,880 | |||||||||
30/10/2021 | OWN/2021-22/P/101 | 17,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/102 | 1,180 | ||||||||||||
30/10/2021 | OWN/2021-22/P/103 | 1,126 | ||||||||||||
30/10/2021 | OWN/2021-22/P/104 | 1,250 | ||||||||||||
30/10/2021 | OWN/2021-22/P/105 | 650 | ||||||||||||
30/10/2021 | OWN/2021-22/P/106 | 1,120 | ||||||||||||
30/10/2021 | OWN/2021-22/P/107 | 28,900 | ||||||||||||
30/10/2021 | OWN/2021-22/P/108 | 12,200 | ||||||||||||
30/10/2021 | OWN/2021-22/P/109 | 6,848 | ||||||||||||
30/10/2021 | OWN/2021-22/P/110 | 1,500 | ||||||||||||
30/10/2021 | OWN/2021-22/P/111 | 1,500 | ||||||||||||
30/10/2021 | OWN/2021-22/P/112 | 6,161 | ||||||||||||
30/10/2021 | OWN/2021-22/P/113 | 500 | ||||||||||||
30/10/2021 | OWN/2021-22/P/114 | 105,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/115 | 60,200 | ||||||||||||
30/10/2021 | OWN/2021-22/P/98 | 89,134 | ||||||||||||
30/10/2021 | OWN/2021-22/P/99 | 84,867 | ||||||||||||
|