Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/11 | 504,263 | 04/01/2022 | OWN/2021-22/P/55 | 30,310 | |||||||||
10/01/2022 | ACDPS/2021-22/P/7 | 36,014 | ||||||||||||
11/01/2022 | OWN/2021-22/P/56 | 62,952 | ||||||||||||
20/01/2022 | ACDPS/2021-22/P/8 | 394,976 | ||||||||||||
20/01/2022 | OWN/2021-22/P/57 | 63,897 | ||||||||||||
24/01/2022 | OWN/2021-22/P/58 | 78,000 | ||||||||||||
24/01/2022 | OWN/2021-22/P/59 | 201,500 | ||||||||||||
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