Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 405,257 | 04/12/2021 | OWN/2021-22/P/12 | 80,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 214,500 | 04/12/2021 | OWN/2021-22/P/13 | 160,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 2,122,749 | ||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 249,843 | ||||||||||||
15/12/2021 | OWN/2021-22/R/56 | 104,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 22,984 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 194,849 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 37,287 | ||||||||||||
31/12/2021 | OWN/2021-22/R/42 | 80,000 | ||||||||||||
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