Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/32 | 1,257,595 | 10/12/2021 | OWN/2021-22/P/27 | 91,000 | |||||||||
06/12/2021 | OWN/2021-22/R/33 | 200,353 | 10/12/2021 | OWN/2021-22/P/28 | 58,500 | |||||||||
06/12/2021 | OWN/2021-22/R/34 | 77,034 | ||||||||||||
10/12/2021 | OWN/2021-22/R/35 | 91,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/36 | 115,436 | ||||||||||||
16/12/2021 | OWN/2021-22/R/37 | 18,434 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 7,087 | ||||||||||||
23/12/2021 | OWN/2021-22/R/53 | 500,000 | ||||||||||||
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