Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/10 | 535,660 | 01/12/2021 | OWN/2021-22/P/21 | 95,000 | |||||||||
06/12/2021 | OWN/2021-22/R/11 | 2,741,794 | 01/12/2021 | OWN/2021-22/P/22 | 185,000 | |||||||||
06/12/2021 | OWN/2021-22/R/12 | 59,610 | 28/12/2021 | OWN/2021-22/P/31 | 664,895 | |||||||||
14/12/2021 | OWN/2021-22/R/13 | 240,500 | ||||||||||||
24/12/2021 | OWN/2021-22/R/14 | 664,895 | ||||||||||||
24/12/2021 | OWN/2021-22/R/15 | 123,500 | ||||||||||||
|