Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/10 | 143,000 | 06/12/2021 | OWN/2021-22/P/18 | 110,000 | |||||||||
06/12/2021 | OWN/2021-22/R/11 | 97,500 | 08/12/2021 | OWN/2021-22/P/19 | 75,000 | |||||||||
16/12/2021 | OWN/2021-22/R/38 | 7,087 | 09/12/2021 | OWN/2021-22/P/20 | 12,000 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 47,046 | 20/12/2021 | OWN/2021-22/P/21 | 135,000 | |||||||||
16/12/2021 | OWN/2021-22/R/40 | 185,049 | ||||||||||||
25/12/2021 | ACDPS/2021-22/R/3 | 720 | ||||||||||||
|