Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/21 | 12,690 | 04/09/2021 | OWN/2021-22/P/10 | 75,000 | |||||||||
15/09/2021 | ACDPS/2021-22/R/2 | 915,200 | 04/09/2021 | OWN/2021-22/P/9 | 68,333 | |||||||||
15/09/2021 | ACDPS/2021-22/R/3 | 327,370 | 20/09/2021 | OWN/2021-22/P/11 | 130,000 | |||||||||
21/09/2021 | OWN/2021-22/R/22 | 181,293 | 20/09/2021 | OWN/2021-22/P/12 | 150,000 | |||||||||
28/09/2021 | OWN/2021-22/P/13 | 21,650 | ||||||||||||
28/09/2021 | OWN/2021-22/P/14 | 21,650 | ||||||||||||
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