Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/32 | 8,208 | 04/09/2021 | ACDPS/2021-22/P/12 | 72,392 | |||||||||
09/09/2021 | OWN/2021-22/R/33 | 12,584 | 04/09/2021 | ACDPS/2021-22/P/13 | 237,007 | |||||||||
09/09/2021 | OWN/2021-22/R/34 | 5,495 | 04/09/2021 | OWN/2021-22/P/18 | 111,075 | |||||||||
09/09/2021 | OWN/2021-22/R/5 | 369,215 | 04/09/2021 | OWN/2021-22/P/19 | 110,995 | |||||||||
20/09/2021 | OWN/2021-22/R/35 | 81,966 | 04/09/2021 | OWN/2021-22/P/20 | 110,378 | |||||||||
21/09/2021 | OWN/2021-22/R/36 | 18,796 | 04/09/2021 | OWN/2021-22/P/21 | 110,443 | |||||||||
21/09/2021 | OWN/2021-22/R/37 | 122,404 | 04/09/2021 | OWN/2021-22/P/22 | 110,719 | |||||||||
20/09/2021 | OWN/2021-22/P/23 | 320,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/24 | 160,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/25 | 15,000 | ||||||||||||
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