Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/34 | 97,500 | 07/12/2021 | OWN/2021-22/P/27 | 97,500 | |||||||||
03/12/2021 | OWN/2021-22/R/35 | 247,000 | 10/12/2021 | OWN/2021-22/P/28 | 240,500 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 533,618 | 17/12/2021 | OWN/2021-22/P/29 | 41,560 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 2,133,560 | 17/12/2021 | OWN/2021-22/P/30 | 42,404 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 463,928 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 42,685 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 49,090 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 195,841 | ||||||||||||
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