Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/P/8 | 75,000 | ||||||||||||
04/09/2021 | OWN/2021-22/P/9 | 135,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/10 | 150,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/11 | 270,000 | ||||||||||||
28/09/2021 | ACDPS/2021-22/P/3 | 348,306 | ||||||||||||
28/09/2021 | OWN/2021-22/P/12 | 51,960 | ||||||||||||
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