Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/20 | 2,690,622 | 01/12/2021 | OWN/2021-22/P/72 | 70,000 | |||||||||
07/12/2021 | OWN/2021-22/R/21 | 175,500 | 01/12/2021 | OWN/2021-22/P/73 | 135,000 | |||||||||
07/12/2021 | OWN/2021-22/R/22 | 91,000 | 02/12/2021 | OWN/2021-22/P/74 | 263,364 | |||||||||
08/12/2021 | OWN/2021-22/R/23 | 1,228 | 02/12/2021 | OWN/2021-22/P/75 | 132,218 | |||||||||
16/12/2021 | OWN/2021-22/R/24 | 247,125 | 02/12/2021 | OWN/2021-22/P/76 | 10,500 | |||||||||
02/12/2021 | OWN/2021-22/P/78 | 99,859 | ||||||||||||
08/12/2021 | OWN/2021-22/P/79 | 135,136 | ||||||||||||
09/12/2021 | OWN/2021-22/P/80 | 130,890 | ||||||||||||
09/12/2021 | OWN/2021-22/P/81 | 269,873 | ||||||||||||
18/12/2021 | OWN/2021-22/P/82 | 40,500 | ||||||||||||
20/12/2021 | OWN/2021-22/P/83 | 21,000 | ||||||||||||
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