Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/34 | 84,500 | 04/12/2021 | OWN/2021-22/P/27 | 214,500 | |||||||||
03/12/2021 | OWN/2021-22/R/35 | 221,000 | 04/12/2021 | OWN/2021-22/P/28 | 84,500 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 208,169 | 06/12/2021 | OWN/2021-22/P/29 | 140,527 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 797,337 | 06/12/2021 | OWN/2021-22/P/30 | 93,709 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,779,944 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 19,153 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 163,383 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 73,350 | ||||||||||||
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