Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/57 | 150,951 | 21/01/2022 | ACDPS/2021-22/P/12 | 16,562 | |||||||||
04/01/2022 | OWN/2021-22/R/58 | 24,053 | 28/01/2022 | ACDPS/2021-22/P/13 | 95,479 | |||||||||
04/01/2022 | OWN/2021-22/R/59 | 11,874 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/57 | 150,951 | 21/01/2022 | ACDPS/2021-22/P/12 | 16,562 | |||||||||
04/01/2022 | OWN/2021-22/R/58 | 24,053 | 28/01/2022 | ACDPS/2021-22/P/13 | 95,479 | |||||||||
04/01/2022 | OWN/2021-22/R/59 | 11,874 | ||||||||||||
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