Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/4 | 11,012 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 37,493 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 167,432 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 37,493 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 11,012 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 37,493 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 37,493 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 11,012 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 37,494 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 11,012 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 11,012 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 167,432 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 167,432 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 167,432 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 167,440 | ||||||||||||
|