Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/7 | 215,520 | 04/10/2021 | ACDPS/2021-22/P/2 | 194,790 | |||||||||
08/10/2021 | OWN/2021-22/R/8 | 510,000 | 04/10/2021 | OWN/2021-22/P/19 | 51,237 | |||||||||
11/10/2021 | OWN/2021-22/R/9 | 194,790 | 23/10/2021 | OWN/2021-22/P/8 | 70,000 | |||||||||
30/10/2021 | OWN/2021-22/R/10 | 70,000 | 23/10/2021 | OWN/2021-22/P/9 | 170,000 | |||||||||
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