Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2021 | IWDP/2021-22/R/1 | 322 | 17/06/2021 | OWN/2021-22/P/2 | 37,822 | |||||||||
06/06/2021 | TSC/2021-22/R/1 | 4 | 17/06/2021 | OWN/2021-22/P/3 | 42,280 | |||||||||
17/06/2021 | OWN/2021-22/P/4 | 138,684 | ||||||||||||
17/06/2021 | OWN/2021-22/P/5 | 149,860 | ||||||||||||
17/06/2021 | OWN/2021-22/P/6 | 3,353 | ||||||||||||
|