Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/36 | 117,000 | 20/12/2021 | OWN/2021-22/P/19 | 27,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 128,231 | 20/12/2021 | OWN/2021-22/P/20 | 12,990 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 725,921 | 21/12/2021 | OWN/2021-22/P/21 | 162,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 2,564,596 | ||||||||||||
10/12/2021 | OWN/2021-22/R/40 | 175,500 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 235,407 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 11,796 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 66,791 | ||||||||||||
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