Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/70 | 110,500 | 03/03/2022 | ACDPS/2021-22/P/15 | 250,000 | |||||||||
15/03/2022 | OWN/2021-22/R/76 | 4,000 | 04/03/2022 | ACDPS/2021-22/P/16 | 5,000 | |||||||||
19/03/2022 | OWN/2021-22/R/71 | 15,000 | 04/03/2022 | OWN/2021-22/P/36 | 108,403 | |||||||||
24/03/2022 | OWN/2021-22/R/72 | 2,400 | 04/03/2022 | OWN/2021-22/P/37 | 78,000 | |||||||||
28/03/2022 | OWN/2021-22/R/73 | 78,000 | 08/03/2022 | ACDPS/2021-22/P/17 | 418,387 | |||||||||
30/03/2022 | OWN/2021-22/R/74 | 16,631 | 08/03/2022 | ACDPS/2021-22/P/18 | 500,000 | |||||||||
30/03/2022 | OWN/2021-22/R/75 | 13,085 | 21/03/2022 | ACDPS/2021-22/P/19 | 29,822 | |||||||||
21/03/2022 | ACDPS/2021-22/P/20 | 11,184 | ||||||||||||
22/03/2022 | OWN/2021-22/P/38 | 31,663 | ||||||||||||
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