Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/138 | 31,250 | ||||||||||||
02/11/2021 | OWN/2021-22/R/139 | 17,031 | ||||||||||||
08/11/2021 | OWN/2021-22/R/140 | 39,487 | ||||||||||||
11/11/2021 | OWN/2021-22/R/141 | 113,615 | ||||||||||||
12/11/2021 | OWN/2021-22/R/142 | 206,115 | ||||||||||||
16/11/2021 | OWN/2021-22/R/143 | 15,511 | ||||||||||||
22/11/2021 | OWN/2021-22/R/144 | 75,259 | ||||||||||||
26/11/2021 | OWN/2021-22/R/145 | 2,840 | ||||||||||||
29/11/2021 | OWN/2021-22/R/146 | 177,305 | ||||||||||||
|