Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/15 | 1,622,999 | 08/12/2021 | OWN/2021-22/P/19 | 81,612 | |||||||||
06/12/2021 | OWN/2021-22/R/16 | 65,253 | 16/12/2021 | OWN/2021-22/P/20 | 142,758 | |||||||||
08/12/2021 | OWN/2021-22/R/17 | 200,000 | 17/12/2021 | OWN/2021-22/P/21 | 200,000 | |||||||||
16/12/2021 | OWN/2021-22/R/18 | 149,053 | 17/12/2021 | OWN/2021-22/P/22 | 19,250 | |||||||||
27/12/2021 | OWN/2021-22/P/23 | 65,000 | ||||||||||||
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