Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,778,242 | 02/12/2021 | OWN/2021-22/P/18 | 140,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 822,338 | 02/12/2021 | OWN/2021-22/P/19 | 65,000 | |||||||||
07/12/2021 | OWN/2021-22/R/40 | 19,500 | 06/12/2021 | OWN/2021-22/P/20 | 14,140 | |||||||||
09/12/2021 | OWN/2021-22/R/37 | 261,646 | ||||||||||||
10/12/2021 | OWN/2021-22/R/41 | 182,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 163,226 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 75,650 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 24,074 | ||||||||||||
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