Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/35 | 149,500 | 04/12/2021 | OWN/2021-22/P/24 | 52,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 253,533 | 04/12/2021 | OWN/2021-22/P/25 | 13,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 10,526 | 08/12/2021 | OWN/2021-22/P/26 | 149,500 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,356,085 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 23,327 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 124,476 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 968 | ||||||||||||
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