Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 238,197 | 04/12/2021 | OWN/2021-22/P/16 | 78,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 8,373 | 04/12/2021 | OWN/2021-22/P/17 | 45,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,092,173 | 14/12/2021 | OWN/2021-22/P/13 | 28,032 | |||||||||
09/12/2021 | OWN/2021-22/R/38 | 58,500 | 14/12/2021 | OWN/2021-22/P/18 | 13,500 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 21,916 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 770 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 100,252 | ||||||||||||
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