Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/6 | 285,569 | 04/12/2021 | OWN/2021-22/P/19 | 104,000 | |||||||||
06/12/2021 | OWN/2021-22/R/7 | 103,755 | 17/12/2021 | OWN/2021-22/P/20 | 149,800 | |||||||||
06/12/2021 | OWN/2021-22/R/8 | 2,199,158 | 17/12/2021 | OWN/2021-22/P/21 | 100,688 | |||||||||
06/12/2021 | OWN/2021-22/R/9 | 352,374 | ||||||||||||
|