Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/36 | 48,197 | 03/03/2022 | OWN/2021-22/P/53 | 84,900 | |||||||||
03/03/2022 | OWN/2021-22/P/54 | 169,748 | ||||||||||||
03/03/2022 | OWN/2021-22/P/55 | 163,516 | ||||||||||||
03/03/2022 | OWN/2021-22/P/56 | 225,930 | ||||||||||||
07/03/2022 | OWN/2021-22/P/57 | 163,516 | ||||||||||||
25/03/2022 | OWN/2021-22/P/58 | 152,368 | ||||||||||||
25/03/2022 | OWN/2021-22/P/59 | 160,528 | ||||||||||||
25/03/2022 | OWN/2021-22/P/60 | 92,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/61 | 159,167 | ||||||||||||
25/03/2022 | OWN/2021-22/P/62 | 63,667 | ||||||||||||
25/03/2022 | OWN/2021-22/P/63 | 156,926 | ||||||||||||
25/03/2022 | OWN/2021-22/P/64 | 154,764 | ||||||||||||
25/03/2022 | OWN/2021-22/P/65 | 157,407 | ||||||||||||
25/03/2022 | OWN/2021-22/P/66 | 162,236 | ||||||||||||
25/03/2022 | OWN/2021-22/P/67 | 41,900 | ||||||||||||
25/03/2022 | OWN/2021-22/P/68 | 35,400 | ||||||||||||
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