Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/39 | 1,413,725 | 01/12/2021 | OWN/2021-22/P/19 | 52,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 375,328 | 01/12/2021 | OWN/2021-22/P/20 | 13,000 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 7,935 | 01/12/2021 | OWN/2021-22/P/21 | 117,000 | |||||||||
09/12/2021 | OWN/2021-22/R/42 | 117,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 129,767 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 34,533 | ||||||||||||
16/12/2021 | OWN/2021-22/R/45 | 730 | ||||||||||||
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