Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/3 | 259,194 | 06/05/2021 | OWN/2021-22/P/6 | 64,522 | |||||||||
06/05/2021 | OWN/2021-22/R/4 | 126,066 | 06/05/2021 | OWN/2021-22/P/7 | 69,768 | |||||||||
27/05/2021 | OWN/2021-22/R/5 | 126,066 | 26/05/2021 | OWN/2021-22/P/10 | 26,350 | |||||||||
27/05/2021 | OWN/2021-22/R/6 | 259,194 | 26/05/2021 | OWN/2021-22/P/11 | 73,985 | |||||||||
26/05/2021 | OWN/2021-22/P/12 | 32,261 | ||||||||||||
26/05/2021 | OWN/2021-22/P/8 | 989,953 | ||||||||||||
26/05/2021 | OWN/2021-22/P/9 | 967,335 | ||||||||||||
27/05/2021 | OWN/2021-22/P/13 | 39,429 | ||||||||||||
27/05/2021 | OWN/2021-22/P/14 | 16,614 | ||||||||||||
27/05/2021 | OWN/2021-22/P/15 | 5,600 | ||||||||||||
27/05/2021 | OWN/2021-22/P/16 | 2,120 | ||||||||||||
27/05/2021 | OWN/2021-22/P/17 | 1,000 | ||||||||||||
27/05/2021 | OWN/2021-22/P/18 | 220 | ||||||||||||
27/05/2021 | OWN/2021-22/P/19 | 11,500 | ||||||||||||
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