Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/21 | 3,200,000 | 01/12/2021 | OWN/2021-22/P/15 | 3,280,000 | |||||||||
02/12/2021 | OWN/2021-22/R/22 | 1,796 | 01/12/2021 | OWN/2021-22/P/16 | 289,000 | |||||||||
01/12/2021 | OWN/2021-22/P/17 | 3,500,000 | ||||||||||||
01/12/2021 | OWN/2021-22/P/18 | 2,300,000 | ||||||||||||
01/12/2021 | OWN/2021-22/P/19 | 1,500,000 | ||||||||||||
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