Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/26 | 1,804 | 04/09/2021 | OWN/2021-22/P/12 | 75,000 | |||||||||
09/09/2021 | OWN/2021-22/R/27 | 13,206 | 04/09/2021 | OWN/2021-22/P/13 | 95,000 | |||||||||
09/09/2021 | OWN/2021-22/R/28 | 2,695 | 04/09/2021 | OWN/2021-22/P/14 | 135,551 | |||||||||
20/09/2021 | OWN/2021-22/R/29 | 74,337 | 04/09/2021 | SFCC/2021-22/P/1 | 5,949 | |||||||||
21/09/2021 | OWN/2021-22/R/30 | 19,724 | 07/09/2021 | OWN/2021-22/P/15 | 19,077 | |||||||||
21/09/2021 | OWN/2021-22/R/31 | 111,012 | 07/09/2021 | OWN/2021-22/P/16 | 15,000 | |||||||||
20/09/2021 | ACDPS/2021-22/P/2 | 350,108 | ||||||||||||
20/09/2021 | OWN/2021-22/P/17 | 340,000 | ||||||||||||
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