Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/34 | 104,000 | 04/12/2021 | OWN/2021-22/P/15 | 10,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 51,117 | 04/12/2021 | OWN/2021-22/P/16 | 80,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 298,897 | 04/12/2021 | OWN/2021-22/P/17 | 30,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,010,014 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 4,702 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 27,501 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 92,710 | ||||||||||||
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