Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/34 | 52,000 | 04/12/2021 | OWN/2021-22/P/21 | 19,500 | |||||||||
04/12/2021 | OWN/2021-22/R/35 | 91,000 | 04/12/2021 | OWN/2021-22/P/22 | 91,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 5,861 | ||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,002,377 | ||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 247,795 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 92,009 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 539 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 22,799 | ||||||||||||
21/12/2021 | OWN/2021-22/R/42 | 86,940 | ||||||||||||
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