Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/41 | 414,904 | 01/12/2021 | OWN/2021-22/P/26 | 25,980 | |||||||||
06/12/2021 | OWN/2021-22/R/42 | 888,646 | 09/12/2021 | OWN/2021-22/P/27 | 268,633 | |||||||||
10/12/2021 | OWN/2021-22/R/43 | 149,500 | 09/12/2021 | OWN/2021-22/P/28 | 164,065 | |||||||||
16/12/2021 | OWN/2021-22/R/44 | 81,750 | 13/12/2021 | OWN/2021-22/P/30 | 165,766 | |||||||||
16/12/2021 | OWN/2021-22/R/45 | 290,916 | 16/12/2021 | OWN/2021-22/P/29 | 91,882 | |||||||||
16/12/2021 | OWN/2021-22/R/46 | 38,175 | 21/12/2021 | OWN/2021-22/P/32 | 149,500 | |||||||||
24/12/2021 | OWN/2021-22/P/31 | 260,000 | ||||||||||||
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