Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | ACDPS/2021-22/R/3 | 100,000 | 17/11/2021 | OWN/2021-22/P/15 | 85,000 | |||||||||
09/11/2021 | OWN/2021-22/R/32 | 11,392 | 17/11/2021 | OWN/2021-22/P/16 | 110,000 | |||||||||
09/11/2021 | OWN/2021-22/R/33 | 39,220 | 18/11/2021 | ACDPS/2021-22/P/5 | 156,911 | |||||||||
09/11/2021 | OWN/2021-22/R/34 | 219,485 | 29/11/2021 | OWN/2021-22/P/17 | 119,755 | |||||||||
15/11/2021 | ACDPS/2021-22/R/4 | 200,000 | ||||||||||||
30/11/2021 | OWN/2021-22/R/35 | 115,000 | ||||||||||||
30/11/2021 | OWN/2021-22/R/36 | 110,500 | ||||||||||||
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