Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/34 | 71,500 | 10/12/2021 | OWN/2021-22/P/20 | 169,000 | |||||||||
03/12/2021 | OWN/2021-22/R/35 | 169,000 | ||||||||||||
06/12/2021 | OWN/2021-22/R/36 | 1,484,797 | ||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 213,611 | ||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 508,817 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 46,808 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 136,291 | ||||||||||||
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