Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/19 | 104,000 | 01/02/2022 | ACDPS/2021-22/P/2 | 19,916 | |||||||||
09/02/2022 | OWN/2021-22/R/20 | 52,000 | 01/02/2022 | ACDPS/2021-22/P/3 | 4,979 | |||||||||
25/02/2022 | OWN/2021-22/R/21 | 305,956 | 01/02/2022 | ACDPS/2021-22/P/4 | 19,916 | |||||||||
01/02/2022 | ACDPS/2021-22/P/5 | 58,323 | ||||||||||||
15/02/2022 | OWN/2021-22/P/25 | 185,171 | ||||||||||||
15/02/2022 | OWN/2021-22/P/26 | 136,803 | ||||||||||||
19/02/2022 | OWN/2021-22/P/27 | 104,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/28 | 52,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/29 | 170,513 | ||||||||||||
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