Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2021 | OWN/2021-22/R/2 | 210,000 | 03/05/2021 | ACDPS/2021-22/P/1 | 146,230 | |||||||||
25/05/2021 | OWN/2021-22/R/3 | 225,000 | 03/05/2021 | OWN/2021-22/P/3 | 35,922 | |||||||||
10/05/2021 | OWN/2021-22/P/4 | 112,309 | ||||||||||||
10/05/2021 | OWN/2021-22/P/5 | 33,410 | ||||||||||||
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