Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/34 | 1,398,406 | 16/12/2021 | OWN/2021-22/P/19 | 175,851 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 252,913 | 18/12/2021 | OWN/2021-22/P/17 | 85,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 268,423 | 18/12/2021 | OWN/2021-22/P/18 | 45,000 | |||||||||
16/12/2021 | OWN/2021-22/R/37 | 23,266 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 128,361 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 24,697 | ||||||||||||
20/12/2021 | OWN/2021-22/R/40 | 117,000 | ||||||||||||
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