Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/18 | 17,410 | 10/01/2022 | GIA/2021-22/P/31 | 44,548 | |||||||||
10/01/2022 | OWN/2021-22/R/19 | 3,280 | 10/01/2022 | OWN/2021-22/P/26 | 3,000 | |||||||||
31/01/2022 | OWN/2021-22/R/32 | 50,000 | 10/01/2022 | PLANRMDD/2021-22/P/2 | 15,000 | |||||||||
10/01/2022 | PLANRMDD/2021-22/P/3 | 12,000 | ||||||||||||
31/01/2022 | OWN/2021-22/P/28 | 36 | ||||||||||||
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