Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/35 | 78,000 | 10/12/2021 | OWN/2021-22/P/21 | 50,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 236,805 | 10/12/2021 | OWN/2021-22/P/22 | 10,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,742,499 | 10/12/2021 | OWN/2021-22/P/23 | 145,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 372,607 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 34,283 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 159,946 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 21,785 | ||||||||||||
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