Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/18 | 97,500 | 05/02/2022 | OWN/2021-22/P/37 | 91,000 | |||||||||
09/02/2022 | OWN/2021-22/R/19 | 175,500 | 05/02/2022 | OWN/2021-22/P/38 | 175,500 | |||||||||
25/02/2022 | OWN/2021-22/R/20 | 595,613 | 17/02/2022 | ACDPS/2021-22/P/13 | 3,750 | |||||||||
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