Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/36 | 52,000 | 04/12/2021 | OWN/2021-22/P/31 | 37,870 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 32,500 | 04/12/2021 | OWN/2021-22/P/32 | 7,173 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 413,417 | 04/12/2021 | OWN/2021-22/P/33 | 1,753 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 78,311 | 16/12/2021 | OWN/2021-22/P/34 | 13,377 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 19,139 | 21/12/2021 | OWN/2021-22/P/35 | 37,948 | |||||||||
16/12/2021 | OWN/2021-22/R/41 | 37,948 | 21/12/2021 | OWN/2021-22/P/36 | 7,205 | |||||||||
16/12/2021 | OWN/2021-22/R/42 | 7,205 | 21/12/2021 | OWN/2021-22/P/37 | 1,761 | |||||||||
16/12/2021 | OWN/2021-22/R/43 | 1,761 | ||||||||||||
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