Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/21 | 78,000 | 04/12/2021 | OWN/2021-22/P/12 | 60,000 | |||||||||
06/12/2021 | OWN/2021-22/R/22 | 287,403 | 04/12/2021 | OWN/2021-22/P/13 | 145,000 | |||||||||
06/12/2021 | OWN/2021-22/R/23 | 1,589,083 | 18/12/2021 | OWN/2021-22/P/14 | 13,000 | |||||||||
06/12/2021 | OWN/2021-22/R/24 | 226,720 | 27/12/2021 | OWN/2021-22/P/15 | 145,000 | |||||||||
16/12/2021 | OWN/2021-22/R/25 | 20,860 | 27/12/2021 | OWN/2021-22/P/16 | 60,000 | |||||||||
16/12/2021 | OWN/2021-22/R/26 | 26,439 | ||||||||||||
16/12/2021 | OWN/2021-22/R/27 | 145,863 | ||||||||||||
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