Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/34 | 123,500 | 06/12/2021 | OWN/2021-22/P/18 | 170,960 | |||||||||
04/12/2021 | OWN/2021-22/R/35 | 221,000 | 10/12/2021 | OWN/2021-22/P/19 | 170,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 29,586 | 10/12/2021 | OWN/2021-22/P/20 | 95,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 696,486 | ||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 2,714,193 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 249,138 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 64,083 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 2,722 | ||||||||||||
|