Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | OWN/2021-22/R/21 | 156,000 | 19/02/2022 | OWN/2021-22/P/25 | 156,000 | |||||||||
18/02/2022 | OWN/2021-22/R/22 | 65,000 | 19/02/2022 | OWN/2021-22/P/26 | 65,000 | |||||||||
18/02/2022 | OWN/2021-22/R/23 | 100,000 | 22/02/2022 | OWN/2021-22/P/27 | 93,022 | |||||||||
25/02/2022 | OWN/2021-22/R/24 | 397,152 | ||||||||||||
28/02/2022 | ACDPS/2021-22/R/10 | 37,610 | ||||||||||||
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