Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/33 | 156,000 | 04/12/2021 | OWN/2021-22/P/14 | 60,000 | |||||||||
06/12/2021 | OWN/2021-22/R/34 | 1,536,227 | 04/12/2021 | OWN/2021-22/P/15 | 115,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 160,084 | ||||||||||||
06/12/2021 | OWN/2021-22/R/36 | 689,242 | ||||||||||||
13/12/2021 | OWN/2021-22/R/37 | 78,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 14,729 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 63,406 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 141,012 | ||||||||||||
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