Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/34 | 91,000 | 04/12/2021 | OWN/2021-22/P/30 | 70,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 197,530 | 04/12/2021 | OWN/2021-22/P/31 | 145,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 1,781,370 | 06/12/2021 | OWN/2021-22/P/32 | 12,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 322,049 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 18,172 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 29,631 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 163,514 | ||||||||||||
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