Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/15 | 117,000 | 04/12/2021 | OWN/2021-22/P/10 | 117,000 | |||||||||
06/12/2021 | OWN/2021-22/R/16 | 1,350,151 | 04/12/2021 | OWN/2021-22/P/11 | 13,000 | |||||||||
16/12/2021 | OWN/2021-22/R/17 | 1,041,982 | 04/12/2021 | OWN/2021-22/P/12 | 45,500 | |||||||||
16/12/2021 | OWN/2021-22/P/9 | 67,819 | ||||||||||||
27/12/2021 | OWN/2021-22/P/8 | 52,748 | ||||||||||||
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