Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/11 | 100,167 | 07/07/2021 | OWN/2021-22/P/19 | 625 | |||||||||
02/07/2021 | OWN/2021-22/R/12 | 44 | 07/07/2021 | OWN/2021-22/P/20 | 1,273 | |||||||||
02/07/2021 | OWN/2021-22/R/13 | 58 | 07/07/2021 | OWN/2021-22/P/21 | 4,800 | |||||||||
07/07/2021 | OWN/2021-22/P/22 | 2,000 | ||||||||||||
12/07/2021 | OWN/2021-22/P/23 | 1,900 | ||||||||||||
13/07/2021 | OWN/2021-22/P/24 | 2,040 | ||||||||||||
13/07/2021 | OWN/2021-22/P/25 | 700 | ||||||||||||
13/07/2021 | OWN/2021-22/P/26 | 128,909 | ||||||||||||
|