Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/17 | 52,000 | 04/01/2022 | OWN/2021-22/P/22 | 72,000 | |||||||||
18/01/2022 | OWN/2021-22/R/18 | 122,315 | 04/01/2022 | OWN/2021-22/P/23 | 5,600 | |||||||||
18/01/2022 | ACDPS/2021-22/P/1 | 41,000 | ||||||||||||
24/01/2022 | OWN/2021-22/P/24 | 52,000 | ||||||||||||
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