Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | OWN/2021-22/R/1 | 167,508 | 10/08/2021 | OWN/2021-22/P/33 | 245,226 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 167,508 | 28/08/2021 | OWN/2021-22/P/34 | 39,134 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 32,377 | 28/08/2021 | OWN/2021-22/P/35 | 156,543 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 11,447 | ||||||||||||
27/08/2021 | OWN/2021-22/R/2 | 32,377 | ||||||||||||
27/08/2021 | OWN/2021-22/R/3 | 11,447 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 167,508 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 32,377 | ||||||||||||
27/08/2021 | OWN/2021-22/R/51 | 167,515 | ||||||||||||
27/08/2021 | OWN/2021-22/R/54 | 32,378 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 11,447 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 11,447 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 32,377 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 167,508 | ||||||||||||
28/08/2021 | OWN/2021-22/R/13 | 11,447 | ||||||||||||
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