Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/7 | 175,500 | 24/12/2021 | OWN/2021-22/P/29 | 9,966 | |||||||||
06/12/2021 | OWN/2021-22/R/17 | 124,842 | 24/12/2021 | OWN/2021-22/P/30 | 4,660 | |||||||||
06/12/2021 | OWN/2021-22/R/18 | 479,858 | ||||||||||||
06/12/2021 | OWN/2021-22/R/19 | 1,658,960 | ||||||||||||
16/12/2021 | OWN/2021-22/R/20 | 207,913 | ||||||||||||
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