Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/17 | 800,000 | 24/12/2021 | OWN/2021-22/P/22 | 155,000 | |||||||||
01/12/2021 | OWN/2021-22/R/18 | 800,000 | 24/12/2021 | OWN/2021-22/P/23 | 25,000 | |||||||||
01/12/2021 | OWN/2021-22/R/19 | 800,000 | 24/12/2021 | OWN/2021-22/P/24 | 150,000 | |||||||||
01/12/2021 | OWN/2021-22/R/20 | 800,000 | 24/12/2021 | OWN/2021-22/P/25 | 48,503 | |||||||||
01/12/2021 | OWN/2021-22/R/21 | 800,000 | ||||||||||||
01/12/2021 | OWN/2021-22/R/22 | 230,742 | ||||||||||||
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