Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/55 | 33,000 | 02/12/2021 | OWN/2021-22/P/19 | 78,000 | |||||||||
06/12/2021 | OWN/2021-22/R/57 | 124,961 | 03/12/2021 | OWN/2021-22/P/20 | 195,000 | |||||||||
06/12/2021 | OWN/2021-22/R/58 | 353,462 | ||||||||||||
06/12/2021 | OWN/2021-22/R/59 | 1,828,660 | ||||||||||||
09/12/2021 | OWN/2021-22/R/31 | 201,500 | ||||||||||||
16/12/2021 | OWN/2021-22/R/32 | 167,854 | ||||||||||||
16/12/2021 | OWN/2021-22/R/33 | 11,496 | ||||||||||||
16/12/2021 | OWN/2021-22/R/34 | 32,522 | ||||||||||||
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