Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 23,167 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 24,588 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 24,588 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 24,588 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 128,096 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 128,096 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 24,588 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 128,096 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 24,588 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 128,102 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 23,167 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 23,167 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 23,167 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 128,096 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 23,167 | ||||||||||||
|