Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/36 | 239,187 | 04/12/2021 | OWN/2021-22/P/21 | 52,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 3,668 | 04/12/2021 | OWN/2021-22/P/22 | 104,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,001,917 | ||||||||||||
09/12/2021 | OWN/2021-22/R/39 | 104,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 337 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 22,007 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 91,967 | ||||||||||||
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