Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/35 | 78,000 | ||||||||||||
04/12/2021 | OWN/2021-22/R/36 | 71,500 | ||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,626,299 | ||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 5,662 | ||||||||||||
06/12/2021 | OWN/2021-22/R/39 | 493,363 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 45,394 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 149,279 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 521 | ||||||||||||
21/12/2021 | OWN/2021-22/R/43 | 1,643,960 | ||||||||||||
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