Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/27 | 31,870 | 01/10/2021 | ACDPS/2021-22/P/2 | 466,604 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 1,421 | 12/10/2021 | OWN/2021-22/P/16 | 110,000 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 157,803 | 12/10/2021 | OWN/2021-22/P/17 | 65,000 | |||||||||
14/10/2021 | OWN/2021-22/R/30 | 345,000 | 22/10/2021 | OWN/2021-22/P/18 | 287,940 | |||||||||
14/10/2021 | OWN/2021-22/R/31 | 195,000 | ||||||||||||
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