Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/18 | 5,150,156 | 02/12/2021 | OWN/2021-22/P/87 | 300,000 | |||||||||
15/12/2021 | OWN/2021-22/R/19 | 777,030 | 02/12/2021 | OWN/2021-22/P/88 | 11,000 | |||||||||
02/12/2021 | OWN/2021-22/P/89 | 3,304 | ||||||||||||
08/12/2021 | OWN/2021-22/P/90 | 221,600 | ||||||||||||
15/12/2021 | OWN/2021-22/P/91 | 5,000,000 | ||||||||||||
15/12/2021 | OWN/2021-22/P/92 | 9,500 | ||||||||||||
16/12/2021 | OWN/2021-22/P/93 | 77,100 | ||||||||||||
20/12/2021 | OWN/2021-22/P/94 | 12,000 | ||||||||||||
29/12/2021 | OWN/2021-22/P/95 | 1,127,140 | ||||||||||||
29/12/2021 | OWN/2021-22/P/96 | 255,650 | ||||||||||||
29/12/2021 | OWN/2021-22/P/97 | 55,000 | ||||||||||||
|