Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/6 | 224,763 | 11/10/2021 | OWN/2021-22/P/35 | 60,000 | |||||||||
14/10/2021 | OWN/2021-22/R/7 | 645,000 | 11/10/2021 | OWN/2021-22/P/36 | 155,000 | |||||||||
22/10/2021 | ACDPS/2021-22/P/5 | 330,071 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/6 | 224,763 | 11/10/2021 | OWN/2021-22/P/35 | 60,000 | |||||||||
14/10/2021 | OWN/2021-22/R/7 | 645,000 | 11/10/2021 | OWN/2021-22/P/36 | 155,000 | |||||||||
22/10/2021 | ACDPS/2021-22/P/5 | 330,071 | ||||||||||||
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