Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/34 | 77,787 | 01/12/2021 | OWN/2021-22/P/92 | 28,240 | |||||||||
03/12/2021 | OWN/2021-22/R/35 | 38,145 | 02/12/2021 | OWN/2021-22/P/93 | 39,100 | |||||||||
03/12/2021 | OWN/2021-22/R/36 | 168,090 | 02/12/2021 | OWN/2021-22/P/94 | 49,500 | |||||||||
03/12/2021 | OWN/2021-22/R/37 | 189,558 | 13/12/2021 | OWN/2021-22/P/95 | 13,000,000 | |||||||||
03/12/2021 | OWN/2021-22/R/38 | 30,516 | 14/12/2021 | OWN/2021-22/P/96 | 118 | |||||||||
13/12/2021 | OWN/2021-22/R/39 | 13,681,277 | 17/12/2021 | OWN/2021-22/P/97 | 16,732 | |||||||||
13/12/2021 | OWN/2021-22/R/40 | 59,645 | 17/12/2021 | OWN/2021-22/P/98 | 1,769 | |||||||||
19/12/2021 | OWN/2021-22/R/41 | 30,000 | 30/12/2021 | OWN/2021-22/P/100 | 39,754 | |||||||||
30/12/2021 | OWN/2021-22/P/99 | 347,000 | ||||||||||||
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