Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/27 | 4,725 | 06/09/2021 | OWN/2021-22/P/12 | 90,000 | |||||||||
09/09/2021 | OWN/2021-22/R/28 | 8,430 | 06/09/2021 | OWN/2021-22/P/13 | 180,000 | |||||||||
09/09/2021 | OWN/2021-22/R/29 | 3,164 | 13/09/2021 | OWN/2021-22/P/14 | 61,050 | |||||||||
20/09/2021 | OWN/2021-22/R/30 | 40,718 | 13/09/2021 | OWN/2021-22/P/15 | 5,240 | |||||||||
21/09/2021 | OWN/2021-22/R/31 | 60,806 | 20/09/2021 | ACDPS/2021-22/P/2 | 6,681 | |||||||||
21/09/2021 | OWN/2021-22/R/32 | 12,591 | ||||||||||||
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