Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/14 | 104,000 | 19/02/2022 | ACDPS/2021-22/P/15 | 260,239 | |||||||||
15/02/2022 | OWN/2021-22/R/15 | 208,000 | 19/02/2022 | OWN/2021-22/P/41 | 26,396 | |||||||||
25/02/2022 | OWN/2021-22/R/54 | 34,295 | 19/02/2022 | OWN/2021-22/P/42 | 104,000 | |||||||||
25/02/2022 | OWN/2021-22/R/55 | 511,253 | 22/02/2022 | ACDPS/2021-22/P/16 | 40,906 | |||||||||
25/02/2022 | OWN/2021-22/R/56 | 78,412 | 24/02/2022 | OWN/2021-22/P/43 | 208,000 | |||||||||
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