Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/33 | 104,000 | 01/12/2021 | OWN/2021-22/P/59 | 104,000 | |||||||||
03/12/2021 | OWN/2021-22/R/34 | 227,500 | 02/12/2021 | OWN/2021-22/P/60 | 44,741 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 272,134 | 04/12/2021 | OWN/2021-22/P/61 | 82,097 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 810,735 | 04/12/2021 | OWN/2021-22/P/62 | 214,500 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 2,286,147 | 13/12/2021 | OWN/2021-22/P/63 | 138,823 | |||||||||
16/12/2021 | OWN/2021-22/R/38 | 25,039 | 31/12/2021 | OWN/2021-22/P/64 | 24,000 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 74,583 | 31/12/2021 | OWN/2021-22/P/65 | 24,000 | |||||||||
16/12/2021 | OWN/2021-22/R/40 | 209,848 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 227,500 | ||||||||||||
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