Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/1 | 1,200 | 11/05/2021 | ACDPS/2021-22/P/4 | 15,000 | |||||||||
07/05/2021 | OWN/2021-22/R/2 | 15,000 | 11/05/2021 | ACDPS/2021-22/P/5 | 20,000 | |||||||||
24/05/2021 | ACDPS/2021-22/R/3 | 299,222 | 11/05/2021 | OWN/2021-22/P/3 | 67,788 | |||||||||
26/05/2021 | OWN/2021-22/R/3 | 255,000 | 17/05/2021 | ACDPS/2021-22/P/6 | 25,000 | |||||||||
17/05/2021 | ACDPS/2021-22/P/7 | 12,500 | ||||||||||||
24/05/2021 | ACDPS/2021-22/P/8 | 299,222 | ||||||||||||
25/05/2021 | OWN/2021-22/P/4 | 85,000 | ||||||||||||
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