Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/22 | 219,696 | 04/12/2021 | OWN/2021-22/P/16 | 84,500 | |||||||||
06/12/2021 | OWN/2021-22/R/23 | 84,504 | ||||||||||||
06/12/2021 | OWN/2021-22/R/24 | 1,722,120 | ||||||||||||
06/12/2021 | OWN/2021-22/R/25 | 279,788 | ||||||||||||
16/12/2021 | OWN/2021-22/R/26 | 158,075 | ||||||||||||
16/12/2021 | OWN/2021-22/R/27 | 20,214 | ||||||||||||
16/12/2021 | OWN/2021-22/R/28 | 25,739 | ||||||||||||
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