Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/11 | 65,000 | 02/12/2021 | OWN/2021-22/P/18 | 50,000 | |||||||||
04/12/2021 | OWN/2021-22/R/12 | 1,898,337 | 02/12/2021 | OWN/2021-22/P/19 | 90,000 | |||||||||
20/12/2021 | OWN/2021-22/P/20 | 38,825 | ||||||||||||
23/12/2021 | OWN/2021-22/P/21 | 65,000 | ||||||||||||
23/12/2021 | OWN/2021-22/P/22 | 90,000 | ||||||||||||
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