Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/17 | 130,000 | 04/12/2021 | OWN/2021-22/P/25 | 100,000 | |||||||||
06/12/2021 | OWN/2021-22/R/26 | 1,250,235 | 04/12/2021 | OWN/2021-22/P/26 | 45,000 | |||||||||
06/12/2021 | OWN/2021-22/R/27 | 335,999 | 04/12/2021 | OWN/2021-22/P/27 | 24,000 | |||||||||
06/12/2021 | OWN/2021-22/R/28 | 35,128 | ||||||||||||
20/12/2021 | OWN/2021-22/R/18 | 15,600 | ||||||||||||
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