Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/34 | 78,000 | 10/12/2021 | OWN/2021-22/P/13 | 125,000 | |||||||||
04/12/2021 | OWN/2021-22/R/35 | 162,500 | 10/12/2021 | OWN/2021-22/P/14 | 55,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 113,877 | ||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,591,705 | ||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 316,558 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 29,126 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 10,476 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 146,104 | ||||||||||||
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