Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | OWN/2021-22/R/3 | 1,190,724 | 24/08/2021 | ACDPS/2021-22/P/6 | 12,500 | |||||||||
28/08/2021 | OWN/2021-22/R/4 | 405,000 | 30/08/2021 | ACDPS/2021-22/P/7 | 12,500 | |||||||||
30/08/2021 | ACDPS/2021-22/P/8 | 17,783.72 | ||||||||||||
30/08/2021 | OWN/2021-22/P/36 | 199,494 | ||||||||||||
|