Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/3 | 13,916 | 11/08/2021 | OWN/2021-22/P/15 | 9,480 | |||||||||
06/08/2021 | OWN/2021-22/R/4 | 21,138 | 11/08/2021 | OWN/2021-22/P/16 | 4,739 | |||||||||
06/08/2021 | OWN/2021-22/R/5 | 52,394 | 11/08/2021 | OWN/2021-22/P/22 | 4,739 | |||||||||
06/08/2021 | OWN/2021-22/R/6 | 6,444 | 31/08/2021 | OWN/2021-22/P/18 | 19,900 | |||||||||
31/08/2021 | OWN/2021-22/P/19 | 18,293 | ||||||||||||
31/08/2021 | OWN/2021-22/P/20 | 29,404 | ||||||||||||
|