Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/36 | 1,568,797 | 04/12/2021 | OWN/2021-22/P/22 | 189,421 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 290,190 | 04/12/2021 | OWN/2021-22/P/23 | 44,815 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 111,883 | 04/12/2021 | OWN/2021-22/P/24 | 78,000 | |||||||||
08/12/2021 | OWN/2021-22/R/39 | 78,000 | 06/12/2021 | OWN/2021-22/P/25 | 44,000 | |||||||||
14/12/2021 | OWN/2021-22/R/40 | 170,952 | 16/12/2021 | OWN/2021-22/P/26 | 21,156 | |||||||||
16/12/2021 | OWN/2021-22/R/41 | 26,700 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 10,293 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 144,001 | ||||||||||||
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