Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/36 | 91,000 | 09/12/2021 | OWN/2021-22/P/42 | 6,500 | |||||||||
03/12/2021 | OWN/2021-22/R/37 | 208,000 | 09/12/2021 | OWN/2021-22/P/43 | 195,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 464,638 | 10/12/2021 | OWN/2021-22/P/44 | 6,500 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 1,999,741 | 10/12/2021 | OWN/2021-22/P/45 | 84,500 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 356,430 | 21/12/2021 | OWN/2021-22/P/46 | 55,150 | |||||||||
16/12/2021 | OWN/2021-22/R/41 | 183,558 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 32,795 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 42,744 | ||||||||||||
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