Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | OWN/2021-22/R/5 | 5,912 | 27/08/2021 | OWN/2021-22/P/10 | 600 | 27/08/2021 | OWN/2021-22/C/1 | 51,304 | ||||||
27/08/2021 | OWN/2021-22/P/11 | 2,480 | ||||||||||||
27/08/2021 | OWN/2021-22/P/12 | 683 | ||||||||||||
27/08/2021 | OWN/2021-22/P/13 | 6,000 | ||||||||||||
27/08/2021 | OWN/2021-22/P/14 | 3,408 | ||||||||||||
27/08/2021 | OWN/2021-22/P/15 | 1,000 | ||||||||||||
27/08/2021 | OWN/2021-22/P/16 | 2,000 | ||||||||||||
27/08/2021 | OWN/2021-22/P/17 | 7,508 | ||||||||||||
27/08/2021 | OWN/2021-22/P/18 | 4,925 | ||||||||||||
27/08/2021 | OWN/2021-22/P/19 | 4,000 | ||||||||||||
27/08/2021 | OWN/2021-22/P/2 | 1,980 | ||||||||||||
27/08/2021 | OWN/2021-22/P/20 | 670 | ||||||||||||
27/08/2021 | OWN/2021-22/P/21 | 1,800 | ||||||||||||
27/08/2021 | OWN/2021-22/P/22 | 5,000 | ||||||||||||
27/08/2021 | OWN/2021-22/P/3 | 2,400 | ||||||||||||
27/08/2021 | OWN/2021-22/P/4 | 300 | ||||||||||||
27/08/2021 | OWN/2021-22/P/5 | 700 | ||||||||||||
27/08/2021 | OWN/2021-22/P/6 | 1,700 | ||||||||||||
27/08/2021 | OWN/2021-22/P/7 | 1,900 | ||||||||||||
27/08/2021 | OWN/2021-22/P/8 | 1,650 | ||||||||||||
27/08/2021 | OWN/2021-22/P/9 | 600 | ||||||||||||
|