Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/39 | 110,500 | 07/12/2021 | OWN/2021-22/P/38 | 13,000 | |||||||||
03/12/2021 | OWN/2021-22/R/40 | 188,500 | 14/12/2021 | OWN/2021-22/P/39 | 188,500 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 568,260 | ||||||||||||
06/12/2021 | OWN/2021-22/R/42 | 25,120 | ||||||||||||
06/12/2021 | OWN/2021-22/R/43 | 2,339,831 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 214,775 | ||||||||||||
16/12/2021 | OWN/2021-22/R/45 | 2,311 | ||||||||||||
16/12/2021 | OWN/2021-22/R/46 | 52,285 | ||||||||||||
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