Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2021 | OWN/2021-22/R/2 | 17,966 | 20/04/2021 | OWN/2021-22/P/1 | 66,490 | |||||||||
30/04/2021 | OWN/2021-22/R/3 | 5,611 | 20/04/2021 | OWN/2021-22/P/2 | 36,130 | |||||||||
30/04/2021 | OWN/2021-22/R/4 | 32,803 | 27/04/2021 | OWN/2021-22/P/31 | 357,592 | |||||||||
30/04/2021 | OWN/2021-22/R/5 | 45,577 | ||||||||||||
30/04/2021 | OWN/2021-22/R/6 | 45,623 | ||||||||||||
30/04/2021 | OWN/2021-22/R/7 | 75,317 | ||||||||||||
30/04/2021 | OWN/2021-22/R/8 | 67,773 | ||||||||||||
|