Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/36 | 1,938,236 | 15/12/2021 | OWN/2021-22/P/61 | 65,570 | |||||||||
01/12/2021 | OWN/2021-22/R/37 | 332,734 | 15/12/2021 | OWN/2021-22/P/66 | 20,988 | |||||||||
01/12/2021 | OWN/2021-22/R/38 | 31,300 | 16/12/2021 | OWN/2021-22/P/62 | 396,296 | |||||||||
01/12/2021 | OWN/2021-22/R/39 | 177,912 | 28/12/2021 | OWN/2021-22/P/63 | 118,264 | |||||||||
01/12/2021 | OWN/2021-22/R/40 | 30,614 | 29/12/2021 | OWN/2021-22/P/64 | 196,120 | |||||||||
01/12/2021 | OWN/2021-22/R/41 | 2,879 | 29/12/2021 | OWN/2021-22/P/65 | 98,443 | |||||||||
01/12/2021 | OWN/2021-22/R/42 | 169,000 | ||||||||||||
25/12/2021 | ACDPS/2021-22/R/3 | 2,189 | ||||||||||||
25/12/2021 | ACDPS/2021-22/R/7 | 2,181 | ||||||||||||
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