Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/7 | 14,211 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 14,211 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 78,381 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 18,919 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 14,211 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 78,385 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 18,919 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 78,381 | ||||||||||||
27/08/2021 | OWN/2021-22/R/51 | 78,381 | ||||||||||||
27/08/2021 | OWN/2021-22/R/52 | 18,919 | ||||||||||||
27/08/2021 | OWN/2021-22/R/53 | 14,211 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 18,919 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 78,381 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 18,919 | ||||||||||||
28/08/2021 | OWN/2021-22/R/16 | 14,211 | ||||||||||||
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