Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/33 | 29,786 | ||||||||||||
09/11/2021 | OWN/2021-22/R/34 | 110,490 | ||||||||||||
09/11/2021 | OWN/2021-22/R/35 | 6,395 | ||||||||||||
23/11/2021 | OWN/2021-22/R/36 | 62,607 | ||||||||||||
25/11/2021 | ACDPS/2021-22/R/7 | 499,975 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/33 | 29,786 | ||||||||||||
09/11/2021 | OWN/2021-22/R/34 | 110,490 | ||||||||||||
09/11/2021 | OWN/2021-22/R/35 | 6,395 | ||||||||||||
23/11/2021 | OWN/2021-22/R/36 | 62,607 | ||||||||||||
25/11/2021 | ACDPS/2021-22/R/7 | 499,975 | ||||||||||||
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