Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/34 | 48,000 | 06/12/2021 | OWN/2021-22/P/31 | 25,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 298,568 | 07/12/2021 | OWN/2021-22/P/32 | 182,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 336,494 | 07/12/2021 | OWN/2021-22/P/33 | 78,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,657,580 | 22/12/2021 | OWN/2021-22/P/34 | 180,000 | |||||||||
09/12/2021 | OWN/2021-22/R/38 | 182,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 30,960 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 152,151 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 27,466 | ||||||||||||
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