Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/4 | 320,614 | 13/12/2021 | OWN/2021-22/P/22 | 20,393 | |||||||||
06/12/2021 | OWN/2021-22/R/5 | 460,930 | 15/12/2021 | OWN/2021-22/P/23 | 50,586 | |||||||||
06/12/2021 | OWN/2021-22/R/6 | 2,227,403 | 16/12/2021 | OWN/2021-22/P/24 | 3,742 | |||||||||
23/12/2021 | OWN/2021-22/P/25 | 88,871 | ||||||||||||
23/12/2021 | OWN/2021-22/P/26 | 4,423 | ||||||||||||
27/12/2021 | OWN/2021-22/P/27 | 3,100 | ||||||||||||
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