Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | OWN/2021-22/R/1 | 69,790 | 01/10/2021 | OWN/2021-22/P/10 | 690 | 01/10/2021 | OWN/2021-22/C/5 | 35,240 | ||||||
02/10/2021 | OWN/2021-22/R/4 | 90,044 | 01/10/2021 | OWN/2021-22/P/11 | 31,950 | 01/10/2021 | OWN/2021-22/C/6 | 33,550 | ||||||
07/10/2021 | OWN/2021-22/R/3 | 90,046 | 01/10/2021 | OWN/2021-22/P/12 | 600 | |||||||||
01/10/2021 | OWN/2021-22/P/13 | 500 | ||||||||||||
01/10/2021 | OWN/2021-22/P/14 | 500 | ||||||||||||
01/10/2021 | OWN/2021-22/P/7 | 33,050 | ||||||||||||
01/10/2021 | OWN/2021-22/P/8 | 1,000 | ||||||||||||
01/10/2021 | OWN/2021-22/P/9 | 500 | ||||||||||||
25/10/2021 | OWN/2021-22/P/16 | 30,900 | ||||||||||||
25/10/2021 | OWN/2021-22/P/17 | 38,995 | ||||||||||||
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