Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/41 | 117,000 | 04/01/2022 | OWN/2021-22/P/68 | 28,980 | |||||||||
18/01/2022 | OWN/2021-22/R/42 | 31,168 | 06/01/2022 | ACDPS/2021-22/P/8 | 4,482 | |||||||||
18/01/2022 | OWN/2021-22/R/43 | 171,140 | 11/01/2022 | OWN/2021-22/P/52 | 91,000 | |||||||||
19/01/2022 | OWN/2021-22/R/44 | 1,085 | 11/01/2022 | OWN/2021-22/P/53 | 117,000 | |||||||||
20/01/2022 | OWN/2021-22/R/54 | 91,000 | 20/01/2022 | OWN/2021-22/P/44 | 20,925 | |||||||||
24/01/2022 | ACDPS/2021-22/P/5 | 233,148 | ||||||||||||
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