Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/87 | 1,045,021 | 16/12/2021 | OWN/2021-22/P/37 | 12,990 | |||||||||
06/12/2021 | OWN/2021-22/R/88 | 13,477 | 16/12/2021 | OWN/2021-22/P/38 | 29,710 | |||||||||
06/12/2021 | OWN/2021-22/R/89 | 254,621 | ||||||||||||
16/12/2021 | OWN/2021-22/R/90 | 23,427 | ||||||||||||
16/12/2021 | OWN/2021-22/R/91 | 1,240 | ||||||||||||
18/12/2021 | OWN/2021-22/R/92 | 95,923 | ||||||||||||
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