Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/13 | 30,710,424 | 02/12/2021 | OWN/2021-22/P/48 | 398,933 | |||||||||
16/12/2021 | OWN/2021-22/R/14 | 1,653,744 | 02/12/2021 | OWN/2021-22/P/49 | 500,000 | |||||||||
02/12/2021 | OWN/2021-22/P/50 | 384,862 | ||||||||||||
02/12/2021 | OWN/2021-22/P/51 | 489,815 | ||||||||||||
02/12/2021 | OWN/2021-22/P/52 | 499,992 | ||||||||||||
02/12/2021 | OWN/2021-22/P/53 | 18,475 | ||||||||||||
02/12/2021 | OWN/2021-22/P/54 | 199,465 | ||||||||||||
02/12/2021 | OWN/2021-22/P/55 | 129,589 | ||||||||||||
02/12/2021 | OWN/2021-22/P/56 | 260,000 | ||||||||||||
02/12/2021 | OWN/2021-22/P/57 | 649,355 | ||||||||||||
24/12/2021 | OWN/2021-22/P/58 | 391,796 | ||||||||||||
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