Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/34 | 157,338 | 04/12/2021 | OWN/2021-22/P/22 | 120,500 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 110,500 | 04/12/2021 | OWN/2021-22/P/23 | 214,500 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 2,363,844 | 21/12/2021 | OWN/2021-22/P/24 | 4,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 221,000 | 21/12/2021 | OWN/2021-22/P/25 | 5,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 588,592 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 216,979 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 14,474 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 54,156 | ||||||||||||
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