Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/6 | 2,500 | 27/07/2021 | OWN/2021-22/P/14 | 11,357 | |||||||||
23/07/2021 | OWN/2021-22/R/7 | 131,772 | 27/07/2021 | OWN/2021-22/P/15 | 1,507 | |||||||||
25/07/2021 | OWN/2021-22/R/8 | 4,925 | 27/07/2021 | OWN/2021-22/P/16 | 5,630 | |||||||||
27/07/2021 | OWN/2021-22/R/9 | 1,800 | 29/07/2021 | OWN/2021-22/P/17 | 2,879 | |||||||||
|