Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/36 | 2,455,296 | 02/12/2021 | OWN/2021-22/P/28 | 85,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 225,042 | 02/12/2021 | OWN/2021-22/P/29 | 180,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 647,659 | 15/12/2021 | OWN/2021-22/P/30 | 14,478 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 225,374 | 17/12/2021 | OWN/2021-22/P/31 | 18,880 | |||||||||
16/12/2021 | OWN/2021-22/R/40 | 59,590 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 20,702 | ||||||||||||
24/12/2021 | OWN/2021-22/R/42 | 110,500 | ||||||||||||
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