Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/34 | 97,500 | 08/12/2021 | OWN/2021-22/P/31 | 4,115 | |||||||||
04/12/2021 | OWN/2021-22/R/35 | 156,000 | 10/12/2021 | OWN/2021-22/P/32 | 120,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 186,326 | 10/12/2021 | OWN/2021-22/P/34 | 10,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 373,003 | 10/12/2021 | OWN/2021-22/P/36 | 65,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 2,005,537 | 18/12/2021 | OWN/2021-22/P/38 | 19,500 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 184,090 | 27/12/2021 | OWN/2021-22/P/37 | 3,000 | |||||||||
16/12/2021 | OWN/2021-22/R/40 | 34,319 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 17,141 | ||||||||||||
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