Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 205,844 | 04/12/2021 | OWN/2021-22/P/16 | 71,500 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 829,457 | ||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 2,432 | ||||||||||||
09/12/2021 | OWN/2021-22/R/38 | 52,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 76,137 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 185,939 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 224 | ||||||||||||
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