Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/29 | 2,117,695 | 04/12/2021 | OWN/2021-22/P/22 | 71,500 | |||||||||
09/12/2021 | ACDPS/2021-22/R/4 | 199,970 | 04/12/2021 | OWN/2021-22/P/23 | 13,000 | |||||||||
16/12/2021 | OWN/2021-22/R/30 | 291,958 | 04/12/2021 | OWN/2021-22/P/24 | 75,000 | |||||||||
27/12/2021 | ACDPS/2021-22/R/5 | 297,532 | 08/12/2021 | OWN/2021-22/P/25 | 30,224 | |||||||||
08/12/2021 | OWN/2021-22/P/26 | 156,911 | ||||||||||||
|