Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/36 | 2,986,845 | 04/12/2021 | OWN/2021-22/P/17 | 351,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 350,123 | 14/12/2021 | OWN/2021-22/P/18 | 136,500 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 557,575 | ||||||||||||
08/12/2021 | OWN/2021-22/R/39 | 136,500 | ||||||||||||
14/12/2021 | OWN/2021-22/R/40 | 57,738 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 32,209 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 274,165 | ||||||||||||
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