Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/32 | 873 | 28/06/2021 | OWN/2021-22/P/4 | 3,360,262 | |||||||||
05/06/2021 | OWN/2021-22/R/33 | 1,008 | ||||||||||||
05/06/2021 | OWN/2021-22/R/34 | 309,891 | ||||||||||||
05/06/2021 | OWN/2021-22/R/35 | 220,000 | ||||||||||||
05/06/2021 | SANSADNID/2021-22/R/1 | 71,683 | ||||||||||||
28/06/2021 | OWN/2021-22/R/36 | 363,700 | ||||||||||||
28/06/2021 | OWN/2021-22/R/37 | 97,453 | ||||||||||||
28/06/2021 | OWN/2021-22/R/38 | 172,793 | ||||||||||||
28/06/2021 | OWN/2021-22/R/39 | 400 | ||||||||||||
28/06/2021 | OWN/2021-22/R/40 | 102,821 | ||||||||||||
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