Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/27 | 41,626 | 07/10/2021 | OWN/2021-22/P/21 | 46,708 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 5,983 | 07/10/2021 | OWN/2021-22/P/75 | 23,385 | |||||||||
14/10/2021 | OWN/2021-22/R/30 | 555,000 | 11/10/2021 | OWN/2021-22/P/27 | 185,000 | |||||||||
14/10/2021 | OWN/2021-22/R/31 | 210,000 | 11/10/2021 | OWN/2021-22/P/39 | 70,000 | |||||||||
12/10/2021 | OWN/2021-22/P/43 | 93,971 | ||||||||||||
20/10/2021 | ACDPS/2021-22/P/9 | 7,459 | ||||||||||||
22/10/2021 | OWN/2021-22/P/45 | 191,800 | ||||||||||||
27/10/2021 | OWN/2021-22/P/47 | 10,000 | ||||||||||||
|