Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2021 | OWN/2021-22/R/14 | 60,000 | 10/09/2021 | OWN/2021-22/P/20 | 1,600 | |||||||||
10/09/2021 | OWN/2021-22/P/21 | 3,200 | ||||||||||||
10/09/2021 | OWN/2021-22/P/22 | 3,000 | ||||||||||||
10/09/2021 | OWN/2021-22/P/23 | 15,000 | ||||||||||||
10/09/2021 | OWN/2021-22/P/24 | 5,000 | ||||||||||||
10/09/2021 | OWN/2021-22/P/25 | 917 | ||||||||||||
10/09/2021 | OWN/2021-22/P/26 | 35,000 | ||||||||||||
10/09/2021 | OWN/2021-22/P/27 | 935 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/25 | 297,500 | ||||||||||||
16/09/2021 | OWN/2021-22/P/28 | 3,000 | ||||||||||||
|