Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/44 | 2,231,083 | 14/12/2021 | OWN/2021-22/P/33 | 10,000 | |||||||||
06/12/2021 | OWN/2021-22/R/45 | 342,579 | 14/12/2021 | OWN/2021-22/P/34 | 160,000 | |||||||||
06/12/2021 | OWN/2021-22/R/46 | 149,603 | 14/12/2021 | OWN/2021-22/P/35 | 51,960 | |||||||||
09/12/2021 | OWN/2021-22/R/10 | 208,000 | 14/12/2021 | OWN/2021-22/P/36 | 104,000 | |||||||||
16/12/2021 | OWN/2021-22/R/47 | 31,520 | 16/12/2021 | ACDPS/2021-22/P/14 | 44,420 | |||||||||
16/12/2021 | OWN/2021-22/R/48 | 204,793 | ||||||||||||
16/12/2021 | OWN/2021-22/R/49 | 13,763 | ||||||||||||
27/12/2021 | ACDPS/2021-22/R/6 | 299,972 | ||||||||||||
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