Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/32 | 1,516,033 | 04/12/2021 | OWN/2021-22/P/20 | 71,500 | |||||||||
06/12/2021 | OWN/2021-22/R/33 | 71,670 | 08/12/2021 | OWN/2021-22/P/21 | 17,650 | |||||||||
06/12/2021 | OWN/2021-22/R/34 | 262,124 | 13/12/2021 | OWN/2021-22/P/22 | 42,176 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 167,505 | 14/12/2021 | OWN/2021-22/P/23 | 6,200 | |||||||||
16/12/2021 | OWN/2021-22/R/36 | 139,158 | 17/12/2021 | OWN/2021-22/P/24 | 61,726 | |||||||||
16/12/2021 | OWN/2021-22/R/37 | 24,114 | 17/12/2021 | OWN/2021-22/P/25 | 94,867 | |||||||||
16/12/2021 | OWN/2021-22/R/38 | 15,412 | 27/12/2021 | OWN/2021-22/P/26 | 71,500 | |||||||||
|