Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/36 | 104,000 | 10/12/2021 | OWN/2021-22/P/16 | 25,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 700,192 | 10/12/2021 | OWN/2021-22/P/17 | 80,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 354,310 | 14/12/2021 | OWN/2021-22/P/18 | 12,900 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 131,738 | 17/12/2021 | OWN/2021-22/P/19 | 77,478 | |||||||||
13/12/2021 | OWN/2021-22/R/40 | 32,500 | 21/12/2021 | OWN/2021-22/P/20 | 412,694 | |||||||||
16/12/2021 | OWN/2021-22/R/41 | 12,121 | 21/12/2021 | OWN/2021-22/P/21 | 192,591 | |||||||||
16/12/2021 | OWN/2021-22/R/42 | 32,594 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 64,271 | ||||||||||||
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