Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/32 | 1,881,342 | 18/12/2021 | OWN/2021-22/P/18 | 16,500 | |||||||||
14/12/2021 | OWN/2021-22/R/33 | 156,000 | 18/12/2021 | OWN/2021-22/P/19 | 36,000 | |||||||||
14/12/2021 | OWN/2021-22/R/34 | 71,500 | 29/12/2021 | OWN/2021-22/P/20 | 156,000 | |||||||||
14/12/2021 | OWN/2021-22/R/35 | 1,842 | 29/12/2021 | OWN/2021-22/P/21 | 71,500 | |||||||||
14/12/2021 | OWN/2021-22/R/36 | 172,781 | ||||||||||||
|