Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/11 | 984,989 | 07/12/2021 | OWN/2021-22/P/75 | 71,500 | |||||||||
06/12/2021 | OWN/2021-22/R/12 | 267,385 | 07/12/2021 | OWN/2021-22/P/76 | 52,000 | |||||||||
06/12/2021 | OWN/2021-22/R/47 | 17,145 | 14/12/2021 | OWN/2021-22/P/77 | 100,000 | |||||||||
16/12/2021 | OWN/2021-22/R/48 | 24,602 | ||||||||||||
16/12/2021 | OWN/2021-22/R/49 | 1,577 | ||||||||||||
16/12/2021 | OWN/2021-22/R/50 | 90,413 | ||||||||||||
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