Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/35 | 65,000 | 04/12/2021 | OWN/2021-22/P/21 | 26,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 640,390 | 04/12/2021 | OWN/2021-22/P/22 | 65,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 3,349 | 04/12/2021 | OWN/2021-22/P/23 | 13,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 162,509 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 58,782 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 308 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 14,952 | ||||||||||||
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