Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2021 | OWN/2021-22/R/31 | 36,480 | 13/08/2021 | OWN/2021-22/P/16 | 4,125 | 13/08/2021 | OWN/2021-22/C/2 | 5,775 | ||||||
13/08/2021 | OWN/2021-22/P/17 | 1,650 | 23/08/2021 | OWN/2021-22/C/3 | 49,450 | |||||||||
23/08/2021 | OWN/2021-22/P/18 | 15,579 | ||||||||||||
23/08/2021 | OWN/2021-22/P/19 | 1,950 | ||||||||||||
23/08/2021 | OWN/2021-22/P/20 | 3,450 | ||||||||||||
23/08/2021 | OWN/2021-22/P/21 | 10,580 | ||||||||||||
23/08/2021 | OWN/2021-22/P/22 | 9,510 | ||||||||||||
23/08/2021 | OWN/2021-22/P/23 | 5,410 | ||||||||||||
23/08/2021 | OWN/2021-22/P/24 | 3,550 | ||||||||||||
23/08/2021 | OWN/2021-22/P/25 | 6,000 | ||||||||||||
23/08/2021 | OWN/2021-22/P/26 | 6,000 | ||||||||||||
23/08/2021 | OWN/2021-22/P/27 | 3,000 | ||||||||||||
30/08/2021 | OWN/2021-22/P/28 | 195,000 | ||||||||||||
30/08/2021 | OWN/2021-22/P/29 | 135,000 | ||||||||||||
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