Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 331,350 | 04/12/2021 | OWN/2021-22/P/18 | 10,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 112,198 | 04/12/2021 | OWN/2021-22/P/19 | 10,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 102,433 | 04/12/2021 | OWN/2021-22/P/20 | 40,000 | |||||||||
14/12/2021 | OWN/2021-22/R/38 | 52,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 9,423 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 30,415 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 10,323 | ||||||||||||
24/12/2021 | OWN/2021-22/R/42 | 26,000 | ||||||||||||
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