Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/34 | 380,621 | 04/12/2021 | OWN/2021-22/P/23 | 10,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 2,369,180 | 04/12/2021 | OWN/2021-22/P/24 | 135,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 155,105 | 04/12/2021 | OWN/2021-22/P/25 | 70,000 | |||||||||
16/12/2021 | OWN/2021-22/R/37 | 217,469 | 04/12/2021 | OWN/2021-22/P/26 | 5,000 | |||||||||
16/12/2021 | OWN/2021-22/R/38 | 35,020 | 04/12/2021 | OWN/2021-22/P/27 | 5,000 | |||||||||
16/12/2021 | OWN/2021-22/R/40 | 14,269 | 13/12/2021 | OWN/2021-22/P/28 | 84,115 | |||||||||
20/12/2021 | OWN/2021-22/R/39 | 182,000 | 16/12/2021 | OWN/2021-22/P/29 | 83,337 | |||||||||
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