Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 266,544 | 18/12/2021 | OWN/2021-22/P/16 | 50,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 94,937 | 18/12/2021 | OWN/2021-22/P/17 | 80,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,285,794 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 24,524 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 8,734 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 118,024 | ||||||||||||
20/12/2021 | OWN/2021-22/R/41 | 104,000 | ||||||||||||
25/12/2021 | ACDPS/2021-22/R/4 | 909 | ||||||||||||
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