Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/104 | 4,515 | 05/03/2022 | OWN/2021-22/P/49 | 16,837 | |||||||||
08/03/2022 | OWN/2021-22/R/93 | 118,923 | 09/03/2022 | OWN/2021-22/P/50 | 118,923 | |||||||||
09/03/2022 | OWN/2021-22/R/62 | 6,879 | 09/03/2022 | OWN/2021-22/P/51 | 119,340 | |||||||||
09/03/2022 | OWN/2021-22/R/63 | 9,333 | 14/03/2022 | OWN/2021-22/P/52 | 260,342 | |||||||||
09/03/2022 | OWN/2021-22/R/64 | 15,374 | 28/03/2022 | OWN/2021-22/P/55 | 8,508 | |||||||||
14/03/2022 | OWN/2021-22/R/65 | 68,365 | 28/03/2022 | OWN/2021-22/P/60 | 47,019 | |||||||||
30/03/2022 | OWN/2021-22/R/111 | 1,729 | ||||||||||||
30/03/2022 | OWN/2021-22/R/76 | 1,360 | ||||||||||||
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