Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 1,664,756 | 27/12/2021 | OWN/2021-22/P/19 | 179,338 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 236,268 | ||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 52,074 | ||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 78,000 | ||||||||||||
06/12/2021 | OWN/2021-22/R/39 | 84,500 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 152,809 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 21,739 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 4,790 | ||||||||||||
|