Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/32 | 456,112 | 07/12/2021 | OWN/2021-22/P/20 | 65,000 | |||||||||
06/12/2021 | OWN/2021-22/R/33 | 43,142 | 07/12/2021 | OWN/2021-22/P/21 | 105,000 | |||||||||
06/12/2021 | OWN/2021-22/R/34 | 1,763,706 | ||||||||||||
16/12/2021 | OWN/2021-22/R/35 | 161,892 | ||||||||||||
16/12/2021 | OWN/2021-22/R/36 | 41,966 | ||||||||||||
16/12/2021 | OWN/2021-22/R/37 | 3,969 | ||||||||||||
24/12/2021 | OWN/2021-22/R/38 | 84,500 | ||||||||||||
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