Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | OWN/2020-21/R/20 | 270,000 | ||||||||||||
18/02/2021 | ACDPS/2020-21/R/10 | 300,000 | ||||||||||||
20/02/2021 | OWN/2020-21/R/16 | 135,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/17 | 183,244 | ||||||||||||
25/02/2021 | OWN/2020-21/R/18 | 37,938 | ||||||||||||
25/02/2021 | OWN/2020-21/R/19 | 14,237 | ||||||||||||
|