Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/53 | 468,925 | 13/12/2021 | OWN/2021-22/P/22 | 31,438 | |||||||||
06/12/2021 | OWN/2021-22/R/54 | 145,735 | ||||||||||||
06/12/2021 | OWN/2021-22/R/55 | 1,801,979 | ||||||||||||
16/12/2021 | OWN/2021-22/R/31 | 165,405 | ||||||||||||
16/12/2021 | OWN/2021-22/R/32 | 43,145 | ||||||||||||
16/12/2021 | OWN/2021-22/R/33 | 13,407 | ||||||||||||
24/12/2021 | OWN/2021-22/R/45 | 91,000 | ||||||||||||
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