Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 962,034 | 04/12/2021 | OWN/2021-22/P/19 | 40,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 76,715 | 04/12/2021 | OWN/2021-22/P/20 | 75,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 195,505 | 27/12/2021 | OWN/2021-22/P/21 | 52,000 | |||||||||
09/12/2021 | OWN/2021-22/R/41 | 97,500 | 27/12/2021 | OWN/2021-22/P/22 | 75,000 | |||||||||
16/12/2021 | OWN/2021-22/R/42 | 88,306 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 7,057 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 17,988 | ||||||||||||
|