Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | OWN/2021-22/R/42 | 9,530 | ||||||||||||
08/07/2021 | OWN/2021-22/R/104 | 794 | ||||||||||||
08/07/2021 | OWN/2021-22/R/43 | 9,270 | ||||||||||||
09/07/2021 | OWN/2021-22/R/44 | 22,025 | ||||||||||||
10/07/2021 | OWN/2021-22/R/45 | 540 | ||||||||||||
12/07/2021 | OWN/2021-22/R/46 | 22,162 | ||||||||||||
14/07/2021 | OWN/2021-22/R/48 | 5,253 | ||||||||||||
16/07/2021 | OWN/2021-22/R/49 | 6,149 | ||||||||||||
19/07/2021 | OWN/2021-22/R/50 | 10,029 | ||||||||||||
20/07/2021 | OWN/2021-22/R/51 | 1,318 | ||||||||||||
23/07/2021 | OWN/2021-22/R/52 | 12,359 | ||||||||||||
24/07/2021 | OWN/2021-22/R/53 | 3,280 | ||||||||||||
26/07/2021 | OWN/2021-22/R/54 | 6,283 | ||||||||||||
27/07/2021 | OWN/2021-22/R/55 | 4,790 | ||||||||||||
29/07/2021 | OWN/2021-22/R/57 | 19,740 | ||||||||||||
30/07/2021 | OWN/2021-22/R/58 | 29,811 | ||||||||||||
|