Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/12 | 279,500 | 04/02/2022 | OWN/2021-22/P/60 | 276,987 | |||||||||
15/02/2022 | ACDPS/2021-22/R/4 | 434,755 | 04/02/2022 | OWN/2021-22/P/61 | 17,289 | |||||||||
21/02/2022 | OWN/2021-22/R/13 | 620,321 | 04/02/2022 | OWN/2021-22/P/62 | 16,180 | |||||||||
16/02/2022 | OWN/2021-22/P/63 | 39,800 | ||||||||||||
19/02/2022 | OWN/2021-22/P/64 | 276,040 | ||||||||||||
19/02/2022 | OWN/2021-22/P/65 | 16,426 | ||||||||||||
19/02/2022 | OWN/2021-22/P/66 | 78,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/67 | 201,500 | ||||||||||||
19/02/2022 | OWN/2021-22/P/68 | 17,255 | ||||||||||||
22/02/2022 | ACDPS/2021-22/P/9 | 81,419 | ||||||||||||
25/02/2022 | OWN/2021-22/P/69 | 58,083 | ||||||||||||
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