Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/32 | 111,097 | 17/11/2021 | OWN/2021-22/P/28 | 150,000 | |||||||||
09/11/2021 | OWN/2021-22/R/33 | 19,254 | 18/11/2021 | OWN/2021-22/P/29 | 53,000 | |||||||||
09/11/2021 | OWN/2021-22/R/34 | 1,479 | 20/11/2021 | OWN/2021-22/P/30 | 150,000 | |||||||||
18/11/2021 | ACDPS/2021-22/R/5 | 495,317 | ||||||||||||
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