Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 2,361,452 | 07/12/2021 | OWN/2021-22/P/12 | 85,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 582,062 | 27/12/2021 | OWN/2021-22/P/13 | 61,500 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 110,500 | 27/12/2021 | OWN/2021-22/P/14 | 25,500 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 71,014 | ||||||||||||
07/12/2021 | OWN/2021-22/R/39 | 266,500 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 216,760 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 6,533 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 53,555 | ||||||||||||
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