Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/35 | 130,000 | 10/12/2021 | OWN/2021-22/P/15 | 100,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 142,721 | 10/12/2021 | OWN/2021-22/P/16 | 50,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 574,289 | ||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,287,542 | ||||||||||||
13/12/2021 | OWN/2021-22/R/39 | 65,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 118,185 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 52,831 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 13,132 | ||||||||||||
|