Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/R/5 | 900 | 02/08/2021 | OWN/2021-22/P/14 | 6,500 | 04/08/2021 | OWN/2021-22/C/3 | 900 | ||||||
06/08/2021 | OWN/2021-22/R/6 | 3,000 | 02/08/2021 | OWN/2021-22/P/15 | 2,366 | 06/08/2021 | OWN/2021-22/C/4 | 3,000 | ||||||
04/08/2021 | OWN/2021-22/P/13 | 612,956 | ||||||||||||
12/08/2021 | OWN/2021-22/P/16 | 9,168 | ||||||||||||
12/08/2021 | OWN/2021-22/P/17 | 8,146 | ||||||||||||
12/08/2021 | OWN/2021-22/P/18 | 14,193 | ||||||||||||
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