Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/16 | 6,456 | 16/09/2021 | OWN/2021-22/P/11 | 3,200 | |||||||||
16/09/2021 | OWN/2021-22/R/17 | 3,839 | 16/09/2021 | OWN/2021-22/P/12 | 6,000 | |||||||||
20/09/2021 | OWN/2021-22/R/18 | 12,514 | 16/09/2021 | OWN/2021-22/P/13 | 3,000 | |||||||||
21/09/2021 | OWN/2021-22/R/19 | 9,109 | 16/09/2021 | OWN/2021-22/P/14 | 2,000 | |||||||||
24/09/2021 | OWN/2021-22/R/20 | 22,044 | 16/09/2021 | OWN/2021-22/P/15 | 3,000 | |||||||||
16/09/2021 | OWN/2021-22/P/16 | 4,050 | ||||||||||||
16/09/2021 | OWN/2021-22/P/17 | 4,050 | ||||||||||||
16/09/2021 | OWN/2021-22/P/18 | 3,000 | ||||||||||||
16/09/2021 | OWN/2021-22/P/19 | 3,000 | ||||||||||||
16/09/2021 | OWN/2021-22/P/20 | 6,500 | ||||||||||||
20/09/2021 | OWN/2021-22/P/21 | 1,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/22 | 3,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/23 | 4,050 | ||||||||||||
21/09/2021 | OWN/2021-22/P/24 | 177 | ||||||||||||
21/09/2021 | OWN/2021-22/P/25 | 8,100 | ||||||||||||
24/09/2021 | OWN/2021-22/P/26 | 8,100 | ||||||||||||
24/09/2021 | OWN/2021-22/P/27 | 6,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/28 | 12,000 | ||||||||||||
27/09/2021 | OWN/2021-22/P/29 | 900 | ||||||||||||
|