Voucher Wise Summary Report
Opening Balance | 2,110,574 | |||||||||||||
01/04/2021 | OWN/2021-22/R/2 | 109,964 | 07/04/2021 | OWN/2021-22/P/6 | 48,320 | |||||||||
10/04/2021 | OWN/2021-22/R/3 | 328,272 | ||||||||||||
10/04/2021 | OWN/2021-22/R/4 | 22,970 | ||||||||||||
10/04/2021 | OWN/2021-22/R/5 | 42,970 | ||||||||||||
10/04/2021 | OWN/2021-22/R/6 | 57,293 | ||||||||||||
10/04/2021 | OWN/2021-22/R/7 | 28,646 | ||||||||||||
|