Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/38 | 128,353 | 04/12/2021 | OWN/2021-22/P/16 | 55,000 | |||||||||
06/12/2021 | OWN/2021-22/R/63 | 22,329 | 04/12/2021 | OWN/2021-22/P/17 | 50,000 | |||||||||
06/12/2021 | OWN/2021-22/R/64 | 303,646 | 17/12/2021 | OWN/2021-22/P/18 | 146,378 | |||||||||
06/12/2021 | OWN/2021-22/R/65 | 1,401,212 | 17/12/2021 | OWN/2021-22/P/19 | 131,634 | |||||||||
15/12/2021 | OWN/2021-22/R/30 | 9,600 | 21/12/2021 | OWN/2021-22/P/20 | 145,730 | |||||||||
16/12/2021 | OWN/2021-22/R/58 | 128,619 | ||||||||||||
16/12/2021 | OWN/2021-22/R/59 | 2,054 | ||||||||||||
16/12/2021 | OWN/2021-22/R/61 | 27,938 | ||||||||||||
24/12/2021 | OWN/2021-22/R/56 | 65,000 | ||||||||||||
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