Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/13 | 52,000 | 10/12/2021 | OWN/2021-22/P/4 | 52,000 | |||||||||
04/12/2021 | OWN/2021-22/R/15 | 65,000 | 10/12/2021 | OWN/2021-22/P/5 | 65,000 | |||||||||
06/12/2021 | OWN/2021-22/R/16 | 954,766 | ||||||||||||
06/12/2021 | OWN/2021-22/R/18 | 5,502 | ||||||||||||
06/12/2021 | OWN/2021-22/R/19 | 237,406 | ||||||||||||
16/12/2021 | OWN/2021-22/R/21 | 21,843 | ||||||||||||
16/12/2021 | OWN/2021-22/R/22 | 506 | ||||||||||||
16/12/2021 | OWN/2021-22/R/23 | 87,639 | ||||||||||||
21/12/2021 | OWN/2021-22/R/25 | 660 | ||||||||||||
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