Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/34 | 78,000 | 04/12/2021 | OWN/2021-22/P/15 | 30,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 363,002 | 04/12/2021 | OWN/2021-22/P/16 | 60,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 564,349 | ||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 39,180 | ||||||||||||
13/12/2021 | OWN/2021-22/R/38 | 39,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 33,394 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 51,802 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 3,605 | ||||||||||||
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