Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/21 | 14,037 | 10/08/2021 | OWN/2021-22/P/15 | 360 | 02/08/2021 | OWN/2021-22/C/5 | 30,000 | ||||||
10/08/2021 | OWN/2021-22/R/22 | 11,765 | 10/08/2021 | OWN/2021-22/P/16 | 2,273 | |||||||||
19/08/2021 | OWN/2021-22/R/23 | 8,550 | 25/08/2021 | OWN/2021-22/P/17 | 1,690 | |||||||||
24/08/2021 | OWN/2021-22/R/24 | 2,088 | ||||||||||||
24/08/2021 | OWN/2021-22/R/25 | 2,088 | ||||||||||||
27/08/2021 | OWN/2021-22/R/26 | 20 | ||||||||||||
|