Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/37 | 91,000 | 04/12/2021 | OWN/2021-22/P/19 | 135,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 552,331 | 04/12/2021 | OWN/2021-22/P/20 | 65,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 1,729,067 | 06/12/2021 | OWN/2021-22/P/21 | 4,364 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 54,466 | 10/12/2021 | OWN/2021-22/P/22 | 19,500 | |||||||||
10/12/2021 | OWN/2021-22/R/41 | 175,500 | 21/12/2021 | OWN/2021-22/P/23 | 4,240 | |||||||||
16/12/2021 | OWN/2021-22/R/42 | 50,819 | 21/12/2021 | OWN/2021-22/P/24 | 55,900 | |||||||||
16/12/2021 | OWN/2021-22/R/43 | 5,011 | 27/12/2021 | OWN/2021-22/P/25 | 40,500 | |||||||||
16/12/2021 | OWN/2021-22/R/44 | 158,713 | 30/12/2021 | OWN/2021-22/P/26 | 856,448 | |||||||||
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