Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | OWN/2021-22/R/10 | 54,150 | 03/06/2021 | OWN/2021-22/P/13 | 1,026,946 | |||||||||
30/06/2021 | OWN/2021-22/R/11 | 47,934 | 03/06/2021 | OWN/2021-22/P/14 | 97,800 | |||||||||
30/06/2021 | OWN/2021-22/R/12 | 6,941 | 03/06/2021 | OWN/2021-22/P/15 | 100,628 | |||||||||
30/06/2021 | OWN/2021-22/R/13 | 27,959 | 03/06/2021 | OWN/2021-22/P/16 | 25,786 | |||||||||
30/06/2021 | OWN/2021-22/R/14 | 3,254,059 | 03/06/2021 | OWN/2021-22/P/17 | 14,000 | |||||||||
30/06/2021 | OWN/2021-22/R/9 | 78,960 | 03/06/2021 | OWN/2021-22/P/18 | 1,286.5 | |||||||||
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