Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/35 | 65,000 | 04/12/2021 | OWN/2021-22/P/13 | 70,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 79,028 | 04/12/2021 | OWN/2021-22/P/14 | 50,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,216,699 | 27/12/2021 | OWN/2021-22/P/15 | 70,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 205,399 | 27/12/2021 | OWN/2021-22/P/16 | 50,000 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 18,898 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 111,682 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 7,270 | ||||||||||||
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