Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/54 | 78,000 | 02/12/2021 | OWN/2021-22/P/10 | 60,000 | |||||||||
06/12/2021 | OWN/2021-22/R/55 | 110,500 | 02/12/2021 | OWN/2021-22/P/11 | 85,000 | |||||||||
06/12/2021 | OWN/2021-22/R/57 | 385,321 | 20/12/2021 | OWN/2021-22/P/9 | 102,000 | |||||||||
06/12/2021 | OWN/2021-22/R/58 | 172,610 | 22/12/2021 | OWN/2021-22/P/8 | 51,000 | |||||||||
06/12/2021 | OWN/2021-22/R/59 | 1,579,469 | ||||||||||||
16/12/2021 | OWN/2021-22/R/51 | 35,453 | ||||||||||||
16/12/2021 | OWN/2021-22/R/53 | 15,879 | ||||||||||||
16/12/2021 | OWN/2021-22/R/56 | 144,981 | ||||||||||||
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