Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | OWN/2021-22/R/61 | 10,863 | 04/10/2021 | OWN/2021-22/P/22 | 7,480 | |||||||||
21/10/2021 | OWN/2021-22/R/21 | 2,800 | 05/10/2021 | OWN/2021-22/P/23 | 7,802 | |||||||||
22/10/2021 | OWN/2021-22/R/22 | 2,700 | 11/10/2021 | OWN/2021-22/P/40 | 118 | |||||||||
22/10/2021 | OWN/2021-22/P/24 | 2,800 | ||||||||||||
28/10/2021 | OWN/2021-22/P/25 | 1,390 | ||||||||||||
28/10/2021 | OWN/2021-22/P/26 | 3,129 | ||||||||||||
|