Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/234 | 86,000 | 01/07/2021 | OWN/2021-22/P/72 | 2,115,354 | |||||||||
01/07/2021 | OWN/2021-22/R/235 | 273,300 | 01/07/2021 | OWN/2021-22/P/73 | 236 | |||||||||
01/07/2021 | OWN/2021-22/R/236 | 2,422,976 | ||||||||||||
01/07/2021 | OWN/2021-22/R/237 | 375,464 | ||||||||||||
01/07/2021 | OWN/2021-22/R/238 | 8,600,000 | ||||||||||||
01/07/2021 | OWN/2021-22/R/239 | 6,543,800 | ||||||||||||
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