Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/34 | 84,500 | 04/12/2021 | OWN/2021-22/P/18 | 84,500 | |||||||||
03/12/2021 | OWN/2021-22/R/35 | 169,000 | 10/12/2021 | OWN/2021-22/P/19 | 169,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 1,793,607 | 13/12/2021 | OWN/2021-22/P/20 | 195,479 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 279,999 | 13/12/2021 | OWN/2021-22/P/21 | 195,479 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 445,260 | 13/12/2021 | OWN/2021-22/P/22 | 195,479 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 164,637 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 40,961 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 25,762 | ||||||||||||
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