Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | OWN/2021-22/R/7 | 3,020 | 09/08/2021 | OWN/2021-22/P/28 | 300 | 26/08/2021 | OWN/2021-22/C/3 | 5,500 | ||||||
26/08/2021 | OWN/2021-22/R/10 | 7,149 | 24/08/2021 | OWN/2021-22/P/17 | 820 | |||||||||
24/08/2021 | OWN/2021-22/P/18 | 1,000 | ||||||||||||
24/08/2021 | OWN/2021-22/P/19 | 1,200 | ||||||||||||
26/08/2021 | OWN/2021-22/P/29 | 300 | ||||||||||||
26/08/2021 | OWN/2021-22/P/30 | 11,940 | ||||||||||||
|