Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | OWN/2021-22/R/17 | 40,304 | 06/12/2021 | OWN/2021-22/P/40 | 97,900 | |||||||||
18/12/2021 | OWN/2021-22/R/18 | 102,087 | 07/12/2021 | OWN/2021-22/P/41 | 193,636 | |||||||||
18/12/2021 | OWN/2021-22/R/19 | 58,734 | 10/12/2021 | OWN/2021-22/P/42 | 36,816 | |||||||||
18/12/2021 | OWN/2021-22/R/20 | 75,135 | ||||||||||||
18/12/2021 | OWN/2021-22/R/21 | 97,610 | ||||||||||||
18/12/2021 | OWN/2021-22/R/22 | 75,676 | ||||||||||||
18/12/2021 | OWN/2021-22/R/29 | 71,351 | ||||||||||||
20/12/2021 | OWN/2021-22/R/11 | 86,175 | ||||||||||||
20/12/2021 | OWN/2021-22/R/12 | 30,486 | ||||||||||||
20/12/2021 | OWN/2021-22/R/13 | 246,425 | ||||||||||||
20/12/2021 | OWN/2021-22/R/14 | 44,266 | ||||||||||||
20/12/2021 | OWN/2021-22/R/15 | 52,103 | ||||||||||||
20/12/2021 | OWN/2021-22/R/16 | 469,220 | ||||||||||||
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