Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/P/1 | 20,433 | ||||||||||||
05/05/2021 | OWN/2021-22/P/10 | 6,141 | ||||||||||||
05/05/2021 | OWN/2021-22/P/11 | 3,300 | ||||||||||||
05/05/2021 | OWN/2021-22/P/12 | 4,000 | ||||||||||||
05/05/2021 | OWN/2021-22/P/13 | 61,040 | ||||||||||||
05/05/2021 | OWN/2021-22/P/2 | 1,500 | ||||||||||||
05/05/2021 | OWN/2021-22/P/3 | 11,817 | ||||||||||||
05/05/2021 | OWN/2021-22/P/4 | 4,125 | ||||||||||||
05/05/2021 | OWN/2021-22/P/5 | 51,598 | ||||||||||||
05/05/2021 | OWN/2021-22/P/7 | 20,639 | ||||||||||||
05/05/2021 | OWN/2021-22/P/8 | 3,750 | ||||||||||||
|