Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/39 | 190,508 | 04/12/2021 | OWN/2021-22/P/17 | 74,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 774,410 | 04/12/2021 | OWN/2021-22/P/18 | 150,000 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 1,886,208 | ||||||||||||
10/12/2021 | OWN/2021-22/R/42 | 91,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 71,241 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 17,528 | ||||||||||||
16/12/2021 | OWN/2021-22/R/45 | 173,137 | ||||||||||||
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