Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/34 | 78,000 | 07/01/2022 | OWN/2021-22/P/7 | 281,911 | |||||||||
12/01/2022 | OWN/2021-22/R/35 | 110,500 | 11/01/2022 | OWN/2021-22/P/6 | 60,000 | |||||||||
18/01/2022 | OWN/2021-22/R/36 | 144,681 | 12/01/2022 | OWN/2021-22/P/5 | 110,500 | |||||||||
18/01/2022 | OWN/2021-22/R/37 | 35,296 | 19/01/2022 | OWN/2021-22/P/4 | 126,000 | |||||||||
18/01/2022 | OWN/2021-22/R/38 | 15,811 | 21/01/2022 | ACDPS/2021-22/P/1 | 964,516 | |||||||||
19/01/2022 | ACDPS/2021-22/R/2 | 2,491,660 | 21/01/2022 | ACDPS/2021-22/P/2 | 964,512 | |||||||||
21/01/2022 | ACDPS/2021-22/P/3 | 482,258 | ||||||||||||
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