Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,280,458 | 04/12/2021 | OWN/2021-22/P/19 | 40,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 205,305 | 04/12/2021 | OWN/2021-22/P/20 | 120,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 335,999 | 04/12/2021 | OWN/2021-22/P/21 | 10,000 | |||||||||
16/12/2021 | OWN/2021-22/R/41 | 30,915 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 18,887 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 117,534 | ||||||||||||
20/12/2021 | OWN/2021-22/R/44 | 156,000 | ||||||||||||
25/12/2021 | ACDPS/2021-22/R/4 | 4,517 | ||||||||||||
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