Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/33 | 17,532 | 08/11/2021 | OWN/2021-22/P/32 | 95,075 | |||||||||
09/11/2021 | OWN/2021-22/R/34 | 50,064 | 08/11/2021 | OWN/2021-22/P/33 | 4,522 | |||||||||
09/11/2021 | OWN/2021-22/R/35 | 236,728 | 23/11/2021 | OWN/2021-22/P/34 | 7,028 | |||||||||
23/11/2021 | OWN/2021-22/R/36 | 74,607 | 29/11/2021 | OWN/2021-22/P/35 | 6,933 | |||||||||
29/11/2021 | OWN/2021-22/P/36 | 92,642 | ||||||||||||
29/11/2021 | OWN/2021-22/P/37 | 92,805 | ||||||||||||
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