Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/4 | 13,350 | 09/08/2021 | OWN/2021-22/P/33 | 177,520 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 165,064 | 09/08/2021 | OWN/2021-22/P/34 | 361,136 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 42,953 | 19/08/2021 | OWN/2021-22/P/35 | 346,087 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 13,350 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 165,064 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 42,953 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 13,350 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 165,071 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 42,954 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 165,064 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 42,953 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 165,064 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 42,953 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 13,350 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 13,350 | ||||||||||||
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