Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/45 | 91,000 | 05/02/2022 | OWN/2021-22/P/56 | 117,000 | |||||||||
09/02/2022 | OWN/2021-22/R/46 | 117,000 | 05/02/2022 | OWN/2021-22/P/57 | 91,000 | |||||||||
22/02/2022 | ACDPS/2021-22/R/8 | 400,000 | 17/02/2022 | OWN/2021-22/P/69 | 29,800 | |||||||||
25/02/2022 | OWN/2021-22/R/47 | 77,880 | 19/02/2022 | OWN/2021-22/P/70 | 5,000 | |||||||||
25/02/2022 | OWN/2021-22/R/48 | 2,715 | 25/02/2022 | ACDPS/2021-22/P/9 | 365,417 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 428,125 | ||||||||||||
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