Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 110,500 | 10/12/2021 | OWN/2021-22/P/29 | 85,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 253,731 | 10/12/2021 | OWN/2021-22/P/30 | 50,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 98,845 | 17/12/2021 | OWN/2021-22/P/31 | 74,456 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 65,000 | 18/12/2021 | OWN/2021-22/P/32 | 277,356 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 1,317,351 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 9,093 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 120,921 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 23,345 | ||||||||||||
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