Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/33 | 855,678 | 02/12/2021 | OWN/2021-22/P/17 | 35,000 | |||||||||
06/12/2021 | OWN/2021-22/R/34 | 206,537 | 02/12/2021 | OWN/2021-22/P/18 | 75,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 155,145 | ||||||||||||
16/12/2021 | OWN/2021-22/R/36 | 78,543 | ||||||||||||
16/12/2021 | OWN/2021-22/R/37 | 19,003 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 14,272 | ||||||||||||
24/12/2021 | OWN/2021-22/R/32 | 52,000 | ||||||||||||
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