Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/45 | 437,525 | 07/12/2021 | OWN/2021-22/P/27 | 110,000 | |||||||||
06/12/2021 | OWN/2021-22/R/46 | 1,325,723 | 07/12/2021 | OWN/2021-22/P/28 | 60,000 | |||||||||
06/12/2021 | OWN/2021-22/R/47 | 224,346 | ||||||||||||
10/12/2021 | OWN/2021-22/R/48 | 78,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/49 | 40,250 | ||||||||||||
16/12/2021 | OWN/2021-22/R/50 | 121,689 | ||||||||||||
16/12/2021 | OWN/2021-22/R/51 | 20,642 | ||||||||||||
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