Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | OWN/2021-22/R/37 | 71,731 | 07/12/2021 | OWN/2021-22/P/16 | 75,000 | |||||||||
16/12/2021 | OWN/2021-22/R/38 | 853,332 | 07/12/2021 | OWN/2021-22/P/17 | 45,500 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 256,105 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 23,564 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 6,599 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 78,328 | ||||||||||||
28/12/2021 | OWN/2021-22/R/43 | 97,500 | ||||||||||||
|