Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/36 | 409,314 | 13/12/2021 | OWN/2021-22/P/22 | 32,802 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 120,217 | ||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,827,832 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 11,059 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 167,778 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 37,660 | ||||||||||||
24/12/2021 | OWN/2021-22/R/42 | 84,500 | ||||||||||||
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