Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | ACDPS/2021-22/R/1 | 200,000 | 01/05/2021 | ACDPS/2021-22/P/2 | 118 | |||||||||
03/05/2021 | OWN/2021-22/R/73 | 4,407,050 | 04/05/2021 | ACDPS/2021-22/P/5 | 191,390 | |||||||||
11/05/2021 | OWN/2021-22/R/5 | 32,000 | 07/05/2021 | OWN/2021-22/P/57 | 48,000 | |||||||||
07/05/2021 | OWN/2021-22/P/58 | 150,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/59 | 225,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/60 | 21,629 | ||||||||||||
07/05/2021 | OWN/2021-22/P/61 | 8,144 | ||||||||||||
07/05/2021 | OWN/2021-22/P/9 | 199,038 | ||||||||||||
31/05/2021 | OWN/2021-22/P/7 | 32,000 | ||||||||||||
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