Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2021 | OWN/2021-22/R/32 | 54,379 | 09/06/2021 | OWN/2021-22/P/10 | 260 | 09/06/2021 | OWN/2021-22/C/1 | 25,400 | ||||||
28/06/2021 | OWN/2021-22/R/33 | 17,008 | 09/06/2021 | OWN/2021-22/P/11 | 1,500 | |||||||||
09/06/2021 | OWN/2021-22/P/12 | 787 | ||||||||||||
09/06/2021 | OWN/2021-22/P/13 | 1,730 | ||||||||||||
09/06/2021 | OWN/2021-22/P/14 | 2,000 | ||||||||||||
09/06/2021 | OWN/2021-22/P/15 | 4,825 | ||||||||||||
09/06/2021 | OWN/2021-22/P/38 | 2,397 | ||||||||||||
09/06/2021 | OWN/2021-22/P/39 | 389 | ||||||||||||
09/06/2021 | OWN/2021-22/P/6 | 37,436 | ||||||||||||
09/06/2021 | OWN/2021-22/P/7 | 13,438 | ||||||||||||
09/06/2021 | OWN/2021-22/P/8 | 10,725 | ||||||||||||
09/06/2021 | OWN/2021-22/P/9 | 388 | ||||||||||||
28/06/2021 | OWN/2021-22/P/16 | 108,758 | ||||||||||||
28/06/2021 | OWN/2021-22/P/17 | 104,068 | ||||||||||||
28/06/2021 | OWN/2021-22/P/40 | 754,052 | ||||||||||||
28/06/2021 | OWN/2021-22/P/41 | 118 | ||||||||||||
28/06/2021 | OWN/2021-22/P/42 | 20,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/18 | 18 | ||||||||||||
|