Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 109,180 | 04/12/2021 | OWN/2021-22/P/20 | 35,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 704,608 | 04/12/2021 | OWN/2021-22/P/21 | 50,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 209,412 | 07/12/2021 | OWN/2021-22/P/22 | 4,000 | |||||||||
10/12/2021 | OWN/2021-22/R/41 | 52,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 19,265 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 10,045 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 64,677 | ||||||||||||
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