Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/45 | 2,735,998 | 13/12/2021 | OWN/2021-22/P/31 | 8,870 | |||||||||
06/12/2021 | OWN/2021-22/R/46 | 531,455 | 15/12/2021 | OWN/2021-22/P/32 | 22,110 | |||||||||
06/12/2021 | OWN/2021-22/R/47 | 439,359 | 18/12/2021 | OWN/2021-22/P/33 | 28,500 | |||||||||
07/12/2021 | OWN/2021-22/R/48 | 305,500 | 18/12/2021 | OWN/2021-22/P/34 | 67,500 | |||||||||
14/12/2021 | OWN/2021-22/R/49 | 28,500 | 20/12/2021 | OWN/2021-22/P/35 | 29,099 | |||||||||
16/12/2021 | OWN/2021-22/R/50 | 251,140 | ||||||||||||
16/12/2021 | OWN/2021-22/R/51 | 48,898 | ||||||||||||
16/12/2021 | OWN/2021-22/R/52 | 40,418 | ||||||||||||
31/12/2021 | OWN/2021-22/R/44 | 123,725 | ||||||||||||
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