Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/36 | 38,006 | 10/11/2021 | OWN/2021-22/P/22 | 115,000 | |||||||||
09/11/2021 | OWN/2021-22/R/37 | 81,401 | 10/11/2021 | OWN/2021-22/P/23 | 200,000 | |||||||||
09/11/2021 | OWN/2021-22/R/38 | 290,314 | 10/11/2021 | OWN/2021-22/P/24 | 167,154 | |||||||||
30/11/2021 | OWN/2021-22/R/39 | 260,000 | 24/11/2021 | OWN/2021-22/P/25 | 40,716 | |||||||||
30/11/2021 | OWN/2021-22/R/40 | 3,169,334 | ||||||||||||
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