Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/36 | 305,823 | 04/12/2021 | OWN/2021-22/P/20 | 55,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 362,484 | 04/12/2021 | OWN/2021-22/P/21 | 105,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,477,207 | 17/12/2021 | OWN/2021-22/P/22 | 51,637 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 135,594 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 28,138 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 33,346 | ||||||||||||
24/12/2021 | OWN/2021-22/R/42 | 71,500 | ||||||||||||
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