Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/38 | 104,000 | 01/12/2021 | OWN/2021-22/P/16 | 80,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 2,331,321 | 01/12/2021 | OWN/2021-22/P/17 | 195,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 810,695 | 08/12/2021 | OWN/2021-22/P/18 | 24,000 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 323,483 | 17/12/2021 | OWN/2021-22/P/19 | 33,977 | |||||||||
10/12/2021 | OWN/2021-22/R/42 | 260,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 29,763 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 213,994 | ||||||||||||
16/12/2021 | OWN/2021-22/R/45 | 74,579 | ||||||||||||
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