Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/89 | 78,000 | 04/12/2021 | OWN/2021-22/P/21 | 60,000 | |||||||||
06/12/2021 | OWN/2021-22/R/1 | 270,258 | 04/12/2021 | OWN/2021-22/P/23 | 170,000 | |||||||||
06/12/2021 | OWN/2021-22/R/2 | 271,837 | 16/12/2021 | OWN/2021-22/P/1 | 39,234 | |||||||||
06/12/2021 | OWN/2021-22/R/90 | 1,608,128 | 16/12/2021 | OWN/2021-22/P/2 | 17,320 | |||||||||
16/12/2021 | OWN/2021-22/R/3 | 25,011 | ||||||||||||
16/12/2021 | OWN/2021-22/R/5 | 24,862 | ||||||||||||
16/12/2021 | OWN/2021-22/R/7 | 147,612 | ||||||||||||
|