Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 22,886 | 05/08/2021 | OWN/2021-22/P/6 | 77,170 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 22,886 | 05/08/2021 | OWN/2021-22/P/7 | 318,820 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 37,121 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 37,121 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 194,446 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 37,121 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 37,121 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 37,122 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 22,886 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 194,446 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 194,446 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 194,446 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 194,456 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 22,886 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 22,886 | ||||||||||||
|