Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/20 | 130,000 | 01/12/2021 | OWN/2021-22/P/22 | 100,000 | |||||||||
06/12/2021 | OWN/2021-22/R/21 | 3,830,618 | 01/12/2021 | OWN/2021-22/P/23 | 160,000 | |||||||||
10/12/2021 | OWN/2021-22/R/22 | 208,000 | 07/12/2021 | OWN/2021-22/P/24 | 30,000 | |||||||||
14/12/2021 | OWN/2021-22/R/23 | 10,000 | ||||||||||||
14/12/2021 | OWN/2021-22/R/24 | 351,831 | ||||||||||||
22/12/2021 | OWN/2021-22/R/25 | 18,000 | ||||||||||||
28/12/2021 | OWN/2021-22/R/26 | 30,000 | ||||||||||||
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