Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/24 | 138,000 | 17/12/2021 | OWN/2021-22/P/25 | 108,000 | |||||||||
06/12/2021 | OWN/2021-22/R/32 | 6,539 | ||||||||||||
06/12/2021 | OWN/2021-22/R/33 | 274,706 | ||||||||||||
06/12/2021 | OWN/2021-22/R/34 | 1,027,908 | ||||||||||||
08/12/2021 | OWN/2021-22/R/25 | 52,000 | ||||||||||||
21/12/2021 | OWN/2021-22/R/26 | 40,000 | ||||||||||||
|