Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | ACDPS/2021-22/R/3 | 410 | 12/10/2021 | OWN/2021-22/P/35 | 80,000 | |||||||||
04/10/2021 | OWN/2021-22/R/39 | 202,196 | 12/10/2021 | OWN/2021-22/P/36 | 190,000 | |||||||||
04/10/2021 | OWN/2021-22/R/40 | 31,943 | ||||||||||||
04/10/2021 | OWN/2021-22/R/41 | 41,462 | ||||||||||||
07/10/2021 | OWN/2021-22/R/42 | 615,000 | ||||||||||||
07/10/2021 | OWN/2021-22/R/43 | 240,000 | ||||||||||||
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