Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/43 | 1,200 | 01/11/2021 | OWN/2021-22/P/26 | 60,000 | |||||||||
05/11/2021 | OWN/2021-22/R/44 | 180,000 | 16/11/2021 | ACDPS/2021-22/P/11 | 40,956 | |||||||||
09/11/2021 | OWN/2021-22/R/45 | 150,951 | 23/11/2021 | OWN/2021-22/P/27 | 60,000 | |||||||||
09/11/2021 | OWN/2021-22/R/46 | 24,053 | 23/11/2021 | OWN/2021-22/P/28 | 85,000 | |||||||||
09/11/2021 | OWN/2021-22/R/47 | 11,874 | 30/11/2021 | OWN/2021-22/P/29 | 65,745 | |||||||||
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