Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/22 | 19,488 | 06/08/2021 | ACDPS/2021-22/P/18 | 919,636 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 186,209 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 186,200 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 1,874 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 1,874 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 48,596 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 48,595 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 1,874 | ||||||||||||
27/08/2021 | OWN/2021-22/R/3 | 1,874 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 186,200 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 48,595 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 48,595 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 48,595 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 186,200 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 186,200 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 1,874 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 465,000 | ||||||||||||
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