Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 51,075 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 25,480 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 181,476 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 181,476 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 181,476 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 25,480 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 25,480 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 25,480 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 181,485 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 25,481 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 51,075 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 51,075 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 181,476 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 51,075 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 51,075 | ||||||||||||
|