Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/42 | 78,000 | 01/12/2021 | OWN/2021-22/P/14 | 60,000 | |||||||||
06/12/2021 | OWN/2021-22/R/43 | 33,015 | 01/12/2021 | OWN/2021-22/P/15 | 110,000 | |||||||||
06/12/2021 | OWN/2021-22/R/44 | 1,558,032 | 08/12/2021 | OWN/2021-22/P/16 | 18,000 | |||||||||
06/12/2021 | OWN/2021-22/R/45 | 527,250 | 20/12/2021 | OWN/2021-22/P/17 | 33,000 | |||||||||
10/12/2021 | OWN/2021-22/R/46 | 143,000 | 20/12/2021 | OWN/2021-22/P/18 | 12,072 | |||||||||
16/12/2021 | OWN/2021-22/R/47 | 143,013 | 20/12/2021 | OWN/2021-22/P/19 | 9,996 | |||||||||
16/12/2021 | OWN/2021-22/R/48 | 48,511 | 21/12/2021 | OWN/2021-22/P/20 | 43,498 | |||||||||
16/12/2021 | OWN/2021-22/R/49 | 3,037 | 28/12/2021 | OWN/2021-22/P/21 | 1,892,400 | |||||||||
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