Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/37 | 91,000 | 04/12/2021 | OWN/2021-22/P/30 | 175,500 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 298,254 | 14/12/2021 | OWN/2021-22/P/19 | 99,583 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 346,415 | 15/12/2021 | OWN/2021-22/P/31 | 91,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 1,970,024 | 16/12/2021 | OWN/2021-22/P/20 | 290,000 | |||||||||
16/12/2021 | OWN/2021-22/R/41 | 31,868 | 16/12/2021 | OWN/2021-22/P/21 | 2,000 | |||||||||
16/12/2021 | OWN/2021-22/R/42 | 180,830 | 21/12/2021 | OWN/2021-22/P/22 | 125,000 | |||||||||
16/12/2021 | OWN/2021-22/R/43 | 27,442 | 27/12/2021 | OWN/2021-22/P/32 | 2,000 | |||||||||
|