Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/37 | 39,246 | 04/12/2021 | OWN/2021-22/P/17 | 60,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,811,502 | 04/12/2021 | OWN/2021-22/P/18 | 46,492 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 169,000 | 04/12/2021 | OWN/2021-22/P/19 | 130,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 421,928 | 27/12/2021 | OWN/2021-22/P/20 | 23,246 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 108,933 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 166,279 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 10,021 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 38,821 | ||||||||||||
20/12/2021 | OWN/2021-22/R/45 | 195,000 | ||||||||||||
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