Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/19 | 2,255,544 | 01/12/2021 | OWN/2021-22/P/14 | 91,000 | |||||||||
07/12/2021 | ACDPS/2021-22/R/2 | 300,000 | 01/12/2021 | OWN/2021-22/P/15 | 85,000 | |||||||||
07/12/2021 | ACDPS/2021-22/R/3 | 248,011 | 13/12/2021 | ACDPS/2021-22/P/3 | 131,590 | |||||||||
09/12/2021 | OWN/2021-22/R/20 | 110,500 | 13/12/2021 | ACDPS/2021-22/P/4 | 131,586 | |||||||||
16/12/2021 | OWN/2021-22/R/21 | 207,122 | 13/12/2021 | ACDPS/2021-22/P/5 | 218,392 | |||||||||
|