Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/34 | 935,491 | 04/12/2021 | OWN/2021-22/P/28 | 50,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 161,485 | 04/12/2021 | OWN/2021-22/P/29 | 10,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 175,667 | 04/12/2021 | OWN/2021-22/P/30 | 60,000 | |||||||||
07/12/2021 | OWN/2021-22/R/37 | 78,000 | 14/12/2021 | OWN/2021-22/P/31 | 120,000 | |||||||||
14/12/2021 | OWN/2021-22/R/38 | 78,000 | 27/12/2021 | OWN/2021-22/P/32 | 3,000 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 85,870 | 27/12/2021 | OWN/2021-22/P/33 | 15,000 | |||||||||
16/12/2021 | OWN/2021-22/R/40 | 14,856 | 27/12/2021 | OWN/2021-22/P/34 | 18,000 | |||||||||
16/12/2021 | OWN/2021-22/R/41 | 16,163 | ||||||||||||
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