Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/16 | 368,876 | 02/01/2021 | OWN/2020-21/P/19 | 30,000 | |||||||||
08/01/2021 | OWN/2020-21/R/17 | 56,634 | 15/01/2021 | OWN/2020-21/P/26 | 1,200 | |||||||||
08/01/2021 | OWN/2020-21/R/18 | 27,308 | 22/01/2021 | OWN/2020-21/P/22 | 240,000 | |||||||||
19/01/2021 | ACDPS/2020-21/R/9 | 298,925 | ||||||||||||
25/01/2021 | ACDPS/2020-21/R/10 | 600,000 | ||||||||||||
25/01/2021 | ACDPS/2020-21/R/11 | 799,985 | ||||||||||||
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