Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/13 | 52,000 | 07/12/2021 | OWN/2021-22/P/16 | 80,000 | |||||||||
06/12/2021 | OWN/2021-22/R/14 | 104,000 | 07/12/2021 | OWN/2021-22/P/17 | 40,000 | |||||||||
06/12/2021 | OWN/2021-22/R/15 | 1,335,294 | 18/12/2021 | OWN/2021-22/P/18 | 61,325 | |||||||||
16/12/2021 | OWN/2021-22/R/16 | 122,651 | 27/12/2021 | OWN/2021-22/P/19 | 104,000 | |||||||||
27/12/2021 | OWN/2021-22/P/20 | 40,000 | ||||||||||||
27/12/2021 | OWN/2021-22/P/21 | 24,000 | ||||||||||||
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