Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/34 | 91,000 | 04/12/2021 | OWN/2021-22/P/25 | 5,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 97,130 | 04/12/2021 | OWN/2021-22/P/26 | 10,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 408,918 | 04/12/2021 | OWN/2021-22/P/27 | 5,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,946,287 | 04/12/2021 | OWN/2021-22/P/28 | 55,000 | |||||||||
16/12/2021 | OWN/2021-22/R/38 | 8,935 | 04/12/2021 | OWN/2021-22/P/29 | 145,000 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 37,624 | 04/12/2021 | OWN/2021-22/P/31 | 61,379 | |||||||||
16/12/2021 | OWN/2021-22/R/40 | 178,651 | 18/12/2021 | OWN/2021-22/P/30 | 60,000 | |||||||||
18/12/2021 | OWN/2021-22/P/32 | 150,000 | ||||||||||||
18/12/2021 | OWN/2021-22/P/33 | 10,000 | ||||||||||||
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