Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/8 | 73,401 | 04/09/2021 | OWN/2021-22/P/28 | 185,695 | |||||||||
15/09/2021 | ACDPS/2021-22/R/4 | 2,367 | 20/09/2021 | OWN/2021-22/P/29 | 190,286 | |||||||||
21/09/2021 | OWN/2021-22/R/9 | 13,775 | 23/09/2021 | OWN/2021-22/P/32 | 100,000 | |||||||||
30/09/2021 | ACDPS/2021-22/R/8 | 1,273,842 | 30/09/2021 | OWN/2021-22/P/15 | 20,000 | |||||||||
|