Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2021 | OWN/2021-22/R/8 | 135,000 | 10/05/2021 | ACDPS/2021-22/P/1 | 243,930 | |||||||||
25/05/2021 | OWN/2021-22/R/9 | 270,000 | 26/05/2021 | OWN/2021-22/P/7 | 90,000 | |||||||||
31/05/2021 | OWN/2021-22/P/8 | 180,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/05/2021 | OWN/2021-22/R/8 | 135,000 | 10/05/2021 | ACDPS/2021-22/P/1 | 243,930 | |||||||||
25/05/2021 | OWN/2021-22/R/9 | 270,000 | 26/05/2021 | OWN/2021-22/P/7 | 90,000 | |||||||||
31/05/2021 | OWN/2021-22/P/8 | 180,000 | ||||||||||||
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