Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/36 | 123,500 | 01/12/2021 | OWN/2021-22/P/18 | 205,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 659,337 | 01/12/2021 | OWN/2021-22/P/19 | 95,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 510,232 | 07/12/2021 | OWN/2021-22/P/20 | 28,500 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 2,761,023 | 18/12/2021 | OWN/2021-22/P/21 | 246,000 | |||||||||
10/12/2021 | OWN/2021-22/R/40 | 266,500 | 27/12/2021 | OWN/2021-22/P/22 | 6,810,976 | |||||||||
16/12/2021 | OWN/2021-22/R/41 | 46,946 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 253,437 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 60,655 | ||||||||||||
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