Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/25 | 150,000 | 01/10/2021 | OWN/2021-22/P/26 | 281,757 | |||||||||
01/10/2021 | OWN/2021-22/R/26 | 5,000 | 01/10/2021 | OWN/2021-22/P/27 | 52,716 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 1,479 | 20/10/2021 | ACDPS/2021-22/P/2 | 482,809 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 19,254 | ||||||||||||
04/10/2021 | OWN/2021-22/R/29 | 111,097 | ||||||||||||
25/10/2021 | OWN/2021-22/R/30 | 150,000 | ||||||||||||
25/10/2021 | OWN/2021-22/R/31 | 150,000 | ||||||||||||
|