Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/37 | 188,500 | 07/12/2021 | OWN/2021-22/P/25 | 43,500 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,248,978 | 13/12/2021 | OWN/2021-22/P/26 | 25,500 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 306,911 | 14/12/2021 | OWN/2021-22/P/27 | 152,736 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 2,635,990 | 17/12/2021 | OWN/2021-22/P/28 | 181,614 | |||||||||
13/12/2021 | OWN/2021-22/R/41 | 117,000 | 17/12/2021 | OWN/2021-22/P/29 | 199,245 | |||||||||
16/12/2021 | OWN/2021-22/R/42 | 241,960 | 18/12/2021 | OWN/2021-22/P/30 | 169,765 | |||||||||
16/12/2021 | OWN/2021-22/R/43 | 28,238 | 18/12/2021 | OWN/2021-22/P/31 | 127,569 | |||||||||
16/12/2021 | OWN/2021-22/R/44 | 114,898 | 27/12/2021 | OWN/2021-22/P/32 | 85,000 | |||||||||
27/12/2021 | OWN/2021-22/P/33 | 145,000 | ||||||||||||
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