Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 304,138 | 04/10/2021 | ACDPS/2021-22/P/3 | 99,900 | |||||||||
05/10/2021 | OWN/2021-22/R/27 | 555,000 | 04/10/2021 | ACDPS/2021-22/P/4 | 69,642 | |||||||||
05/10/2021 | OWN/2021-22/R/28 | 285,000 | 04/10/2021 | OWN/2021-22/P/20 | 123,500 | |||||||||
04/10/2021 | OWN/2021-22/P/21 | 240,500 | ||||||||||||
07/10/2021 | ACDPS/2021-22/P/5 | 492,851 | ||||||||||||
18/10/2021 | ACDPS/2021-22/P/6 | 541,809 | ||||||||||||
21/10/2021 | ACDPS/2021-22/P/7 | 105,000 | ||||||||||||
21/10/2021 | ACDPS/2021-22/P/8 | 55,916 | ||||||||||||
22/10/2021 | ACDPS/2021-22/P/10 | 88,305 | ||||||||||||
22/10/2021 | ACDPS/2021-22/P/11 | 67,379 | ||||||||||||
22/10/2021 | ACDPS/2021-22/P/12 | 251,820 | ||||||||||||
22/10/2021 | ACDPS/2021-22/P/9 | 34,821 | ||||||||||||
26/10/2021 | ACDPS/2021-22/P/13 | 141,735 | ||||||||||||
30/10/2021 | OWN/2021-22/P/22 | 110,500 | ||||||||||||
30/10/2021 | OWN/2021-22/P/23 | 13,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/24 | 240,500 | ||||||||||||
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