Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/42 | 28,647,261 | 07/12/2021 | OWN/2021-22/P/53 | 49,351 | |||||||||
06/12/2021 | OWN/2021-22/R/43 | 1,718,528 | 07/12/2021 | OWN/2021-22/P/54 | 38,133 | |||||||||
06/12/2021 | OWN/2021-22/R/44 | 5,703,681 | 13/12/2021 | OWN/2021-22/P/55 | 7,825 | |||||||||
16/12/2021 | OWN/2021-22/R/45 | 1,290,809 | 27/12/2021 | OWN/2021-22/P/56 | 513,000 | |||||||||
16/12/2021 | OWN/2021-22/R/46 | 208,927 | ||||||||||||
16/12/2021 | OWN/2021-22/R/47 | 131,650 | ||||||||||||
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