Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/7 | 91,000 | 01/12/2021 | OWN/2021-22/P/13 | 50,000 | |||||||||
06/12/2021 | OWN/2021-22/R/42 | 1,283,954 | 01/12/2021 | OWN/2021-22/P/14 | 70,000 | |||||||||
06/12/2021 | OWN/2021-22/R/43 | 392,389 | 28/12/2021 | OWN/2021-22/P/15 | 15,000 | |||||||||
06/12/2021 | OWN/2021-22/R/44 | 161,865 | 28/12/2021 | OWN/2021-22/P/16 | 21,000 | |||||||||
13/12/2021 | OWN/2021-22/R/8 | 65,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/45 | 14,893 | ||||||||||||
16/12/2021 | OWN/2021-22/R/46 | 36,097 | ||||||||||||
16/12/2021 | OWN/2021-22/R/47 | 117,857 | ||||||||||||
|