Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/36 | 712,705 | 07/12/2021 | OWN/2021-22/P/12 | 55,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 232,162 | 07/12/2021 | OWN/2021-22/P/13 | 32,500 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 124,483 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 65,420 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 21,361 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 11,452 | ||||||||||||
28/12/2021 | OWN/2021-22/R/42 | 71,500 | ||||||||||||
|