Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | ACDPS/2021-22/R/6 | 2,750,000 | 01/01/2022 | ACDPS/2021-22/P/20 | 748 | |||||||||
07/01/2022 | ACDPS/2021-22/R/7 | 78,651 | 06/01/2022 | ACDPS/2021-22/P/17 | 78,651 | |||||||||
13/01/2022 | OWN/2021-22/R/34 | 123,500 | 06/01/2022 | OWN/2021-22/P/31 | 58,984 | |||||||||
13/01/2022 | OWN/2021-22/R/35 | 240,500 | 13/01/2022 | OWN/2021-22/P/32 | 13,000 | |||||||||
18/01/2022 | OWN/2021-22/R/36 | 304,138 | 13/01/2022 | OWN/2021-22/P/33 | 110,500 | |||||||||
13/01/2022 | OWN/2021-22/P/34 | 240,500 | ||||||||||||
24/01/2022 | ACDPS/2021-22/P/18 | 78,651 | ||||||||||||
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