Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/4 | 568,487 | 03/08/2021 | OWN/2021-22/P/4 | 50,005 | |||||||||
03/08/2021 | OWN/2021-22/P/5 | 35,247 | ||||||||||||
03/08/2021 | OWN/2021-22/P/6 | 36,747 | ||||||||||||
23/08/2021 | OWN/2021-22/P/10 | 151,718 | ||||||||||||
23/08/2021 | OWN/2021-22/P/7 | 327,488 | ||||||||||||
23/08/2021 | OWN/2021-22/P/8 | 33,074 | ||||||||||||
23/08/2021 | OWN/2021-22/P/9 | 60,427 | ||||||||||||
26/08/2021 | OWN/2021-22/P/11 | 241,617 | ||||||||||||
26/08/2021 | OWN/2021-22/P/12 | 76,885 | ||||||||||||
26/08/2021 | OWN/2021-22/P/13 | 678,268 | ||||||||||||
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