Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/16 | 1,274,742 | 07/12/2021 | OWN/2021-22/P/14 | 90,000 | |||||||||
07/12/2021 | OWN/2021-22/R/17 | 12,000 | 07/12/2021 | OWN/2021-22/P/15 | 40,000 | |||||||||
10/12/2021 | OWN/2021-22/R/18 | 117,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/19 | 117,105 | ||||||||||||
|