Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/40 | 403,872 | 04/12/2021 | OWN/2021-22/P/27 | 12,840 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 45,256 | ||||||||||||
06/12/2021 | OWN/2021-22/R/42 | 2,582,950 | ||||||||||||
08/12/2021 | OWN/2021-22/R/43 | 117,000 | ||||||||||||
14/12/2021 | OWN/2021-22/R/44 | 48,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/45 | 37,160 | ||||||||||||
16/12/2021 | OWN/2021-22/R/46 | 237,091 | ||||||||||||
16/12/2021 | OWN/2021-22/R/47 | 4,163 | ||||||||||||
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