Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/34 | 2,891,208 | ||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 549,328 | ||||||||||||
06/12/2021 | OWN/2021-22/R/36 | 480,798 | ||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 130,000 | ||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 325,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 265,387 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 44,237 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 50,535 | ||||||||||||
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