Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/34 | 156,000 | 01/12/2021 | OWN/2021-22/P/25 | 70,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 557,582 | 01/12/2021 | OWN/2021-22/P/26 | 120,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 278,169 | 02/12/2021 | OWN/2021-22/P/27 | 48,246 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,981,156 | 02/12/2021 | OWN/2021-22/P/28 | 12,190 | |||||||||
13/12/2021 | OWN/2021-22/R/38 | 91,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 181,852 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 51,294 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 25,594 | ||||||||||||
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