Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/47 | 45,000 | 13/12/2021 | OWN/2021-22/P/37 | 150,000 | |||||||||
01/12/2021 | OWN/2021-22/R/48 | 45,000 | 17/12/2021 | OWN/2021-22/P/36 | 71,500 | |||||||||
03/12/2021 | OWN/2021-22/R/49 | 33,000 | 18/12/2021 | OWN/2021-22/P/38 | 398,222 | |||||||||
06/12/2021 | OWN/2021-22/R/50 | 1,431,251 | ||||||||||||
06/12/2021 | OWN/2021-22/R/51 | 85,527 | ||||||||||||
06/12/2021 | OWN/2021-22/R/52 | 580,282 | ||||||||||||
16/12/2021 | OWN/2021-22/R/53 | 53,391 | ||||||||||||
16/12/2021 | OWN/2021-22/R/54 | 7,868 | ||||||||||||
16/12/2021 | OWN/2021-22/R/55 | 131,376 | ||||||||||||
28/12/2021 | OWN/2021-22/R/56 | 195,000 | ||||||||||||
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