Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,993,806 | 27/12/2021 | OWN/2021-22/P/8 | 805,540 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 320,378 | ||||||||||||
06/12/2021 | OWN/2021-22/R/39 | 91,000 | ||||||||||||
06/12/2021 | OWN/2021-22/R/40 | 156,000 | ||||||||||||
06/12/2021 | OWN/2021-22/R/41 | 475,603 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 183,013 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 43,760 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 29,473 | ||||||||||||
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