Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/11 | 144,000 | 08/12/2021 | OWN/2021-22/P/26 | 85,420 | |||||||||
04/12/2021 | OWN/2021-22/R/12 | 270,000 | 08/12/2021 | OWN/2021-22/P/27 | 144,000 | |||||||||
06/12/2021 | OWN/2021-22/R/4 | 37,781,765 | 15/12/2021 | OWN/2021-22/P/28 | 399,355 | |||||||||
31/12/2021 | OWN/2021-22/R/13 | 221,000 | 15/12/2021 | OWN/2021-22/P/29 | 296,967 | |||||||||
31/12/2021 | OWN/2021-22/R/14 | 810,000 | ||||||||||||
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