Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/18 | 195,175 | 02/10/2021 | OWN/2021-22/P/21 | 80,000 | |||||||||
04/10/2021 | OWN/2021-22/R/19 | 7,257 | 02/10/2021 | OWN/2021-22/P/22 | 115,000 | |||||||||
04/10/2021 | OWN/2021-22/R/20 | 34,421 | 05/10/2021 | ACDPS/2021-22/P/3 | 37,500 | |||||||||
27/10/2021 | OWN/2021-22/R/21 | 80,000 | 13/10/2021 | OWN/2021-22/P/23 | 138,342 | |||||||||
27/10/2021 | OWN/2021-22/R/22 | 115,000 | ||||||||||||
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