Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/39 | 41,256 | 06/12/2021 | OWN/2021-22/P/32 | 157,393 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 1,060 | 06/12/2021 | OWN/2021-22/P/33 | 598,396 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 184,533 | 06/12/2021 | OWN/2021-22/P/34 | 146,571 | |||||||||
06/12/2021 | OWN/2021-22/R/42 | 11,523 | 22/12/2021 | OWN/2021-22/P/35 | 1,008,444 | |||||||||
06/12/2021 | OWN/2021-22/R/43 | 448,395 | 22/12/2021 | OWN/2021-22/P/36 | 335,452 | |||||||||
06/12/2021 | OWN/2021-22/R/44 | 2,010,367 | 22/12/2021 | OWN/2021-22/P/37 | 167,726 | |||||||||
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