Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | OWN/2021-22/R/4 | 72,255 | 17/11/2021 | OWN/2021-22/P/16 | 99,094 | |||||||||
17/11/2021 | OWN/2021-22/P/17 | 95,300 | ||||||||||||
18/11/2021 | OWN/2021-22/P/18 | 94,750 | ||||||||||||
18/11/2021 | OWN/2021-22/P/19 | 59,450 | ||||||||||||
18/11/2021 | OWN/2021-22/P/20 | 80,800 | ||||||||||||
18/11/2021 | OWN/2021-22/P/21 | 66,604 | ||||||||||||
18/11/2021 | OWN/2021-22/P/22 | 53,400 | ||||||||||||
18/11/2021 | OWN/2021-22/P/23 | 73,941 | ||||||||||||
|