Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/34 | 57,576 | 04/12/2021 | OWN/2021-22/P/10 | 65,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 1,066,964 | 04/12/2021 | OWN/2021-22/P/11 | 40,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 219,399 | 14/12/2021 | OWN/2021-22/P/12 | 152,166 | |||||||||
16/12/2021 | OWN/2021-22/R/37 | 20,187 | 27/12/2021 | OWN/2021-22/P/13 | 40,000 | |||||||||
16/12/2021 | OWN/2021-22/R/38 | 5,297 | 27/12/2021 | OWN/2021-22/P/14 | 65,000 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 5,297 | ||||||||||||
24/12/2021 | OWN/2021-22/R/40 | 84,500 | ||||||||||||
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