Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 336,148 | 04/12/2021 | OWN/2021-22/P/21 | 78,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 1,545,060 | 04/12/2021 | OWN/2021-22/P/22 | 123,500 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 31,021 | 13/12/2021 | OWN/2021-22/P/23 | 25,980 | |||||||||
16/12/2021 | OWN/2021-22/R/38 | 141,822 | 21/12/2021 | OWN/2021-22/P/24 | 112,044 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 30,928 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 2,854 | ||||||||||||
|