Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,990,080 | 02/12/2021 | OWN/2021-22/P/31 | 1,503,076 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 618,571 | 04/12/2021 | OWN/2021-22/P/32 | 69,246 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 126,158 | 04/12/2021 | OWN/2021-22/P/33 | 70,000 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 182,000 | 04/12/2021 | OWN/2021-22/P/34 | 105,000 | |||||||||
16/12/2021 | OWN/2021-22/R/42 | 182,671 | 04/12/2021 | OWN/2021-22/P/35 | 140,000 | |||||||||
16/12/2021 | OWN/2021-22/R/43 | 11,606 | 12/12/2021 | OWN/2021-22/P/6 | 29,780 | |||||||||
16/12/2021 | OWN/2021-22/R/44 | 56,914 | ||||||||||||
29/12/2021 | OWN/2021-22/R/45 | 33,623 | ||||||||||||
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