Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/34 | 91,000 | 10/12/2021 | OWN/2021-22/P/24 | 70,000 | |||||||||
04/12/2021 | OWN/2021-22/R/35 | 52,000 | 10/12/2021 | OWN/2021-22/P/25 | 40,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 1,022,710 | 17/12/2021 | OWN/2021-22/P/26 | 21,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 217,371 | 17/12/2021 | OWN/2021-22/P/27 | 12,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 70,256 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 93,875 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 6,463 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 20,000 | ||||||||||||
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