Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 26,327 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 20,768 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 145,569 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 145,562 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 20,768 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 20,768 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 145,562 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 20,768 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 26,327 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 20,768 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 26,327 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 26,327 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 26,327 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 145,562 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 26,327 | ||||||||||||
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