Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | OWN/2021-22/R/35 | 3,300 | 19/02/2022 | ACDPS/2021-22/P/10 | 227,151 | |||||||||
09/02/2022 | OWN/2021-22/R/36 | 84,500 | 19/02/2022 | ACDPS/2021-22/P/9 | 155,996 | |||||||||
15/02/2022 | OWN/2021-22/R/37 | 97,500 | 19/02/2022 | OWN/2021-22/P/29 | 84,812 | |||||||||
23/02/2022 | OWN/2021-22/R/38 | 35,922 | 19/02/2022 | OWN/2021-22/P/30 | 84,500 | |||||||||
25/02/2022 | OWN/2021-22/R/39 | 485,186 | ||||||||||||
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