Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 8,413 | 07/12/2021 | OWN/2021-22/P/18 | 65,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 1,909,761 | 07/12/2021 | OWN/2021-22/P/19 | 188,500 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 376,861 | 27/12/2021 | OWN/2021-22/P/20 | 19,500 | |||||||||
09/12/2021 | OWN/2021-22/R/38 | 84,500 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 175,299 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 774 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 34,674 | ||||||||||||
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