Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/23 | 391,769 | 10/03/2021 | OWN/2020-21/P/12 | 27,173 | |||||||||
22/03/2021 | OWN/2020-21/R/24 | 62,937 | 11/03/2021 | OWN/2020-21/P/8 | 480,789 | |||||||||
22/03/2021 | OWN/2020-21/R/25 | 25,644 | 11/03/2021 | OWN/2020-21/P/9 | 493,323 | |||||||||
12/03/2021 | ACDPS/2020-21/P/3 | 649 | ||||||||||||
25/03/2021 | OWN/2020-21/P/10 | 300,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/11 | 18,750 | ||||||||||||
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