Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | ACDPS/2021-22/R/1 | 69,686 | 03/05/2021 | OWN/2021-22/P/4 | 115,000 | |||||||||
21/05/2021 | OWN/2021-22/R/3 | 240,000 | 03/05/2021 | OWN/2021-22/P/5 | 116,696 | |||||||||
25/05/2021 | OWN/2021-22/R/4 | 345,000 | 28/05/2021 | OWN/2021-22/P/41 | 80,000 | |||||||||
28/05/2021 | OWN/2021-22/P/6 | 115,000 | ||||||||||||
|