Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | ACDPS/2021-22/R/4 | 399 | 11/01/2022 | OWN/2021-22/P/45 | 109,833 | |||||||||
12/01/2022 | OWN/2021-22/R/37 | 104,000 | 24/01/2022 | OWN/2021-22/P/46 | 104,000 | |||||||||
12/01/2022 | OWN/2021-22/R/38 | 266,500 | 24/01/2022 | OWN/2021-22/P/47 | 260,000 | |||||||||
18/01/2022 | OWN/2021-22/R/48 | 31,943 | ||||||||||||
18/01/2022 | OWN/2021-22/R/49 | 202,196 | ||||||||||||
18/01/2022 | OWN/2021-22/R/50 | 41,462 | ||||||||||||
20/01/2022 | OWN/2021-22/R/51 | 238,240 | ||||||||||||
30/01/2022 | OWN/2021-22/R/52 | 250,000 | ||||||||||||
30/01/2022 | OWN/2021-22/R/53 | 200,000 | ||||||||||||
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