Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/39 | 894,713 | 04/12/2021 | OWN/2021-22/P/25 | 156,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 156,000 | 04/12/2021 | OWN/2021-22/P/26 | 120,000 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 96,931 | 04/12/2021 | OWN/2021-22/P/27 | 117,000 | |||||||||
06/12/2021 | OWN/2021-22/R/42 | 117,000 | ||||||||||||
06/12/2021 | OWN/2021-22/R/43 | 2,789,452 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 256,046 | ||||||||||||
16/12/2021 | OWN/2021-22/R/45 | 82,320 | ||||||||||||
16/12/2021 | OWN/2021-22/R/46 | 8,917 | ||||||||||||
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