Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/40 | 98,500 | 28/03/2022 | ACDPS/2021-22/P/11 | 239,574 | |||||||||
09/03/2022 | ACDPS/2021-22/R/6 | 500,000 | 28/03/2022 | OWN/2021-22/P/31 | 79,471 | |||||||||
26/03/2022 | ACDPS/2021-22/R/7 | 199,101 | 28/03/2022 | OWN/2021-22/P/32 | 96,250 | |||||||||
30/03/2022 | OWN/2021-22/R/41 | 2,066 | ||||||||||||
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