Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | OWN/2021-22/R/10 | 225,417 | 04/12/2021 | OWN/2021-22/P/48 | 60,000 | |||||||||
18/12/2021 | ACDPS/2021-22/R/3 | 903,744 | 04/12/2021 | OWN/2021-22/P/49 | 155,000 | |||||||||
13/12/2021 | OWN/2021-22/P/50 | 275,951 | ||||||||||||
18/12/2021 | ACDPS/2021-22/P/6 | 447,876 | ||||||||||||
18/12/2021 | OWN/2021-22/P/51 | 108,000 | ||||||||||||
18/12/2021 | OWN/2021-22/P/52 | 279,000 | ||||||||||||
21/12/2021 | OWN/2021-22/P/53 | 16,531 | ||||||||||||
21/12/2021 | OWN/2021-22/P/54 | 276,748 | ||||||||||||
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