Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/19 | 790,216 | 02/09/2021 | OWN/2021-22/P/59 | 474,698 | |||||||||
06/09/2021 | OWN/2021-22/R/20 | 738 | 02/09/2021 | OWN/2021-22/P/60 | 15,327 | |||||||||
06/09/2021 | OWN/2021-22/P/61 | 3,730 | ||||||||||||
14/09/2021 | OWN/2021-22/P/62 | 1,537 | ||||||||||||
14/09/2021 | OWN/2021-22/P/63 | 2,354 | ||||||||||||
14/09/2021 | OWN/2021-22/P/64 | 1,750 | ||||||||||||
14/09/2021 | OWN/2021-22/P/65 | 1,690 | ||||||||||||
14/09/2021 | OWN/2021-22/P/66 | 14,308 | ||||||||||||
|