Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/14 | 33,854,229 | 01/12/2021 | OWN/2021-22/P/114 | 347,000 | |||||||||
06/12/2021 | OWN/2021-22/R/15 | 7,069,589 | 08/12/2021 | OWN/2021-22/P/115 | 2,040 | |||||||||
06/12/2021 | OWN/2021-22/R/16 | 900,811 | 10/12/2021 | OWN/2021-22/P/116 | 943 | |||||||||
31/12/2021 | OWN/2021-22/R/7 | 26,000 | 13/12/2021 | OWN/2021-22/P/117 | 38,961 | |||||||||
13/12/2021 | OWN/2021-22/P/118 | 12,500 | ||||||||||||
13/12/2021 | OWN/2021-22/P/119 | 12,500 | ||||||||||||
13/12/2021 | OWN/2021-22/P/120 | 15,000 | ||||||||||||
17/12/2021 | OWN/2021-22/P/121 | 19,450 | ||||||||||||
17/12/2021 | OWN/2021-22/P/122 | 2,184 | ||||||||||||
17/12/2021 | OWN/2021-22/P/123 | 39,743 | ||||||||||||
24/12/2021 | OWN/2021-22/P/124 | 53,226 | ||||||||||||
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