Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/35 | 71,500 | 04/12/2021 | OWN/2021-22/P/24 | 80,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 97,409 | 04/12/2021 | OWN/2021-22/P/26 | 55,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 291,526 | 13/12/2021 | OWN/2021-22/P/28 | 3,038 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,416,347 | 13/12/2021 | OWN/2021-22/P/29 | 3,475 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 130,008 | 13/12/2021 | OWN/2021-22/P/31 | 1,400 | |||||||||
16/12/2021 | OWN/2021-22/R/40 | 8,961 | 16/12/2021 | OWN/2021-22/P/33 | 9,254 | |||||||||
16/12/2021 | OWN/2021-22/R/41 | 26,823 | 16/12/2021 | OWN/2021-22/P/34 | 3,300 | |||||||||
16/12/2021 | OWN/2021-22/P/35 | 3,240 | ||||||||||||
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