Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/36 | 52,000 | 07/12/2021 | OWN/2021-22/P/11 | 52,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 22,568 | 07/12/2021 | OWN/2021-22/P/12 | 52,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 917,320 | ||||||||||||
06/12/2021 | OWN/2021-22/R/39 | 170,869 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 84,202 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 15,721 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 2,076 | ||||||||||||
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