Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/34 | 65,000 | 07/12/2021 | OWN/2021-22/P/13 | 50,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 103,244 | 07/12/2021 | OWN/2021-22/P/14 | 40,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 972,016 | ||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 219,380 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 52,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 20,182 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 89,222 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 9,499 | ||||||||||||
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