Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/38 | 834,067 | 04/12/2021 | OWN/2021-22/P/17 | 145,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 1,959,075 | 04/12/2021 | OWN/2021-22/P/18 | 55,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 178,141 | 06/12/2021 | OWN/2021-22/P/19 | 200,925 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 851,724 | 06/12/2021 | OWN/2021-22/P/20 | 196,455 | |||||||||
10/12/2021 | OWN/2021-22/R/42 | 91,000 | 06/12/2021 | OWN/2021-22/P/21 | 199,837 | |||||||||
16/12/2021 | OWN/2021-22/R/43 | 16,390 | 06/12/2021 | OWN/2021-22/P/22 | 164,101 | |||||||||
16/12/2021 | OWN/2021-22/R/44 | 179,825 | 07/12/2021 | OWN/2021-22/P/23 | 4,000 | |||||||||
16/12/2021 | OWN/2021-22/R/45 | 78,353 | 07/12/2021 | OWN/2021-22/P/24 | 4,000 | |||||||||
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