Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 396,735 | 04/12/2021 | OWN/2021-22/P/20 | 55,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 376,762 | 04/12/2021 | OWN/2021-22/P/21 | 10,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,688,907 | 04/12/2021 | OWN/2021-22/P/22 | 160,000 | |||||||||
12/12/2021 | OWN/2021-22/R/34 | 208,000 | 06/12/2021 | OWN/2021-22/P/42 | 138,304 | |||||||||
16/12/2021 | OWN/2021-22/R/38 | 155,026 | 21/12/2021 | OWN/2021-22/P/23 | 1,000 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 34,665 | 21/12/2021 | OWN/2021-22/P/24 | 3,000 | |||||||||
16/12/2021 | OWN/2021-22/R/40 | 36,497 | ||||||||||||
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