Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/15 | 1,773,370 | 07/12/2021 | OWN/2021-22/P/21 | 65,000 | |||||||||
09/12/2021 | OWN/2021-22/R/16 | 150,000 | 07/12/2021 | OWN/2021-22/P/22 | 65,000 | |||||||||
16/12/2021 | OWN/2021-22/R/17 | 159,199 | 20/12/2021 | OWN/2021-22/P/20 | 156,000 | |||||||||
20/12/2021 | ACDPS/2021-22/R/5 | 2,567 | 31/12/2021 | OWN/2021-22/P/12 | 187,148 | |||||||||
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