Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 473,530 | 10/12/2021 | OWN/2021-22/P/15 | 57,500 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,052,473 | 10/12/2021 | OWN/2021-22/P/16 | 117,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 113,434 | ||||||||||||
09/12/2021 | OWN/2021-22/R/39 | 36,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/50 | 10,437 | ||||||||||||
16/12/2021 | OWN/2021-22/R/51 | 43,562 | ||||||||||||
16/12/2021 | OWN/2021-22/R/52 | 96,607 | ||||||||||||
30/12/2021 | OWN/2021-22/R/53 | 999,665 | ||||||||||||
30/12/2021 | OWN/2021-22/R/54 | 200,000 | ||||||||||||
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