Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 111,086 | 21/12/2021 | OWN/2021-22/P/18 | 41,975 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 691,774 | 21/12/2021 | OWN/2021-22/P/19 | 83,180 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 155,039 | 21/12/2021 | OWN/2021-22/P/20 | 83,755 | |||||||||
16/12/2021 | OWN/2021-22/R/38 | 14,265 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 10,219 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 63,499 | ||||||||||||
20/12/2021 | OWN/2021-22/R/41 | 78,000 | ||||||||||||
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