Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/11 | 169,000 | 19/02/2022 | OWN/2021-22/P/26 | 71,500 | |||||||||
21/02/2022 | OWN/2021-22/R/12 | 443,999 | 19/02/2022 | OWN/2021-22/P/27 | 97,500 | |||||||||
23/02/2022 | ACDPS/2021-22/R/1 | 2,000 | 19/02/2022 | OWN/2021-22/P/28 | 285,995 | |||||||||
28/02/2022 | ACDPS/2021-22/R/2 | 999,734 | ||||||||||||
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