Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/36 | 52,000 | 08/12/2021 | OWN/2021-22/P/16 | 11,978 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 267,879 | 10/12/2021 | OWN/2021-22/P/17 | 52,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 962,402 | 13/12/2021 | OWN/2021-22/P/18 | 71,500 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 52,513 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 4,831 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 24,647 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 88,340 | ||||||||||||
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