Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 208,000 | 04/12/2021 | OWN/2021-22/P/38 | 30,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 2,584,330 | 06/12/2021 | OWN/2021-22/P/39 | 92,950 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 191,390 | 06/12/2021 | OWN/2021-22/P/40 | 7,050 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 546,543 | 21/12/2021 | OWN/2021-22/P/41 | 52,116 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 117,000 | 27/12/2021 | OWN/2021-22/P/42 | 74,607 | |||||||||
16/12/2021 | OWN/2021-22/R/42 | 50,287 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 17,607 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 237,218 | ||||||||||||
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