Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/34 | 573,963 | 07/12/2021 | OWN/2021-22/P/13 | 70,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 11,526 | 07/12/2021 | OWN/2021-22/P/14 | 30,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 447,413 | ||||||||||||
16/12/2021 | OWN/2021-22/R/37 | 52,685 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 1,061 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 41,159 | ||||||||||||
20/12/2021 | OWN/2021-22/R/40 | 91,000 | ||||||||||||
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