Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/36 | 130,000 | 02/12/2021 | OWN/2021-22/P/20 | 100,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 2,829,198 | 02/12/2021 | OWN/2021-22/P/21 | 195,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 638,444 | 08/12/2021 | OWN/2021-22/P/22 | 30,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 703,659 | ||||||||||||
10/12/2021 | OWN/2021-22/R/40 | 260,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 58,733 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 64,743 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 259,695 | ||||||||||||
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