Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/36 | 194,061 | 04/12/2021 | OWN/2021-22/P/27 | 143,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 97,500 | 04/12/2021 | OWN/2021-22/P/28 | 97,500 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 143,000 | 09/12/2021 | OWN/2021-22/P/29 | 83,430 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 497,073 | 31/12/2021 | OWN/2021-22/P/30 | 1,508,577 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 2,052,459 | ||||||||||||
12/12/2021 | OWN/2021-22/R/41 | 45,735 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 17,852 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 188,397 | ||||||||||||
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