Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | OWN/2021-22/R/5 | 134,240 | 13/09/2021 | OWN/2021-22/P/50 | 4,960 | 13/09/2021 | OWN/2021-22/C/6 | 49,100 | ||||||
20/09/2021 | OWN/2021-22/R/6 | 52,890 | 13/09/2021 | OWN/2021-22/P/51 | 8,620 | |||||||||
13/09/2021 | OWN/2021-22/P/52 | 9,950 | ||||||||||||
13/09/2021 | OWN/2021-22/P/53 | 8,875 | ||||||||||||
13/09/2021 | OWN/2021-22/P/54 | 5,000 | ||||||||||||
13/09/2021 | OWN/2021-22/P/55 | 4,000 | ||||||||||||
13/09/2021 | OWN/2021-22/P/56 | 2,095 | ||||||||||||
13/09/2021 | OWN/2021-22/P/57 | 600 | ||||||||||||
13/09/2021 | OWN/2021-22/P/58 | 3,000 | ||||||||||||
13/09/2021 | OWN/2021-22/P/59 | 2,000 | ||||||||||||
13/09/2021 | OWN/2021-22/P/60 | 6,432 | ||||||||||||
13/09/2021 | OWN/2021-22/P/61 | 2,000 | ||||||||||||
|