Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/32 | 97,500 | 27/12/2021 | OWN/2021-22/P/21 | 90,850 | |||||||||
06/12/2021 | OWN/2021-22/R/33 | 365,088 | ||||||||||||
06/12/2021 | OWN/2021-22/R/34 | 150,042 | ||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 2,021,315 | ||||||||||||
16/12/2021 | OWN/2021-22/R/36 | 185,538 | ||||||||||||
16/12/2021 | OWN/2021-22/R/37 | 13,803 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 33,591 | ||||||||||||
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