Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/51 | 49,123 | 08/12/2021 | ACDPS/2021-22/P/3 | 42,771 | |||||||||
06/12/2021 | OWN/2021-22/R/52 | 359,498 | 10/12/2021 | OWN/2021-22/P/22 | 192,500 | |||||||||
06/12/2021 | OWN/2021-22/R/53 | 2,023,432 | 16/12/2021 | ACDPS/2021-22/P/4 | 21,666 | |||||||||
07/12/2021 | ACDPS/2021-22/R/3 | 200,000 | 16/12/2021 | OWN/2021-22/P/23 | 57,211 | |||||||||
09/12/2021 | OWN/2021-22/R/40 | 123,500 | ||||||||||||
16/12/2021 | OWN/2021-22/R/54 | 4,519 | ||||||||||||
16/12/2021 | OWN/2021-22/R/55 | 185,733 | ||||||||||||
16/12/2021 | OWN/2021-22/R/56 | 33,077 | ||||||||||||
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