Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/38 | 396 | 09/08/2021 | OWN/2021-22/P/24 | 57,256 | 04/08/2021 | OWN/2021-22/C/17 | 396 | ||||||
04/08/2021 | OWN/2021-22/R/39 | 9,500 | 27/08/2021 | OWN/2021-22/P/25 | 339,767 | 04/08/2021 | OWN/2021-22/C/18 | 9,500 | ||||||
06/08/2021 | OWN/2021-22/R/40 | 2,722 | 27/08/2021 | OWN/2021-22/P/26 | 59,031 | 24/08/2021 | OWN/2021-22/C/19 | 17,071 | ||||||
17/08/2021 | OWN/2021-22/R/44 | 208,623 | 30/08/2021 | OWN/2021-22/P/27 | 26,531 | |||||||||
19/08/2021 | OWN/2021-22/R/46 | 5,893 | 31/08/2021 | Fuel a/c/2021-22/P/4 | 530 | |||||||||
23/08/2021 | OWN/2021-22/R/42 | 17,071 | ||||||||||||
31/08/2021 | OWN/2021-22/R/45 | 2,150 | ||||||||||||
|