Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/1 | 150,000 | 25/06/2021 | OWN/2021-22/P/10 | 100,000 | |||||||||
01/06/2021 | OWN/2021-22/R/2 | 150,000 | 25/06/2021 | OWN/2021-22/P/11 | 100,000 | |||||||||
25/06/2021 | ACDPS/2021-22/R/1 | 262 | 25/06/2021 | OWN/2021-22/P/9 | 58,565 | |||||||||
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