Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2021 | OWN/2021-22/R/1 | 225,000 | 11/05/2021 | ACDPS/2021-22/P/1 | 7,500 | |||||||||
29/05/2021 | OWN/2021-22/R/2 | 330,000 | 20/05/2021 | OWN/2021-22/P/2 | 1,000 | |||||||||
22/05/2021 | OWN/2021-22/P/31 | 121,536 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/05/2021 | OWN/2021-22/R/1 | 225,000 | 11/05/2021 | ACDPS/2021-22/P/1 | 7,500 | |||||||||
29/05/2021 | OWN/2021-22/R/2 | 330,000 | 20/05/2021 | OWN/2021-22/P/2 | 1,000 | |||||||||
22/05/2021 | OWN/2021-22/P/31 | 121,536 | ||||||||||||
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