Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 58,500 | 04/12/2021 | OWN/2021-22/P/14 | 55,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 11,244 | 04/12/2021 | OWN/2021-22/P/15 | 45,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 284,056 | 04/12/2021 | OWN/2021-22/P/16 | 91,869 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 1,130,538 | 15/12/2021 | ACDPS/2021-22/P/7 | 10,000 | |||||||||
06/12/2021 | OWN/2021-22/R/42 | 71,500 | 27/12/2021 | OWN/2021-22/P/17 | 99,000 | |||||||||
16/12/2021 | OWN/2021-22/R/43 | 1,034 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 103,773 | ||||||||||||
16/12/2021 | OWN/2021-22/R/45 | 26,136 | ||||||||||||
25/12/2021 | ACDPS/2021-22/R/3 | 3,649 | ||||||||||||
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