Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/36 | 110,500 | 30/12/2021 | OWN/2021-22/P/24 | 41,077 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 335,900 | ||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,189,098 | ||||||||||||
06/12/2021 | OWN/2021-22/R/39 | 7,137 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 109,148 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 657 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 30,906 | ||||||||||||
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