Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/19 | 117,000 | 06/12/2021 | OWN/2021-22/P/57 | 49,690 | |||||||||
03/12/2021 | OWN/2021-22/R/20 | 572,000 | 08/12/2021 | OWN/2021-22/P/58 | 318,000 | |||||||||
06/12/2021 | OWN/2021-22/R/21 | 13,746,496 | 17/12/2021 | OWN/2021-22/P/59 | 33,000 | |||||||||
06/12/2021 | OWN/2021-22/R/22 | 2,331,429 | 20/12/2021 | OWN/2021-22/P/60 | 217,000 | |||||||||
06/12/2021 | OWN/2021-22/R/23 | 3,491,643 | 24/12/2021 | OWN/2021-22/P/61 | 68,246 | |||||||||
22/12/2021 | OWN/2021-22/R/24 | 23,200 | 27/12/2021 | OWN/2021-22/P/62 | 200,000 | |||||||||
27/12/2021 | OWN/2021-22/P/63 | 86,934 | ||||||||||||
27/12/2021 | OWN/2021-22/P/64 | 995,868 | ||||||||||||
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