Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/4 | 65,505 | 07/09/2021 | OWN/2021-22/P/25 | 44,610 | |||||||||
20/09/2021 | OWN/2021-22/R/5 | 222,210 | 18/09/2021 | ACDPS/2021-22/P/4 | 50,000 | |||||||||
18/09/2021 | OWN/2021-22/P/26 | 244,720 | ||||||||||||
18/09/2021 | OWN/2021-22/P/27 | 137,706 | ||||||||||||
20/09/2021 | OWN/2021-22/P/28 | 19,800 | ||||||||||||
21/09/2021 | OWN/2021-22/P/29 | 310,000 | ||||||||||||
21/09/2021 | OWN/2021-22/P/30 | 4,218 | ||||||||||||
21/09/2021 | OWN/2021-22/P/31 | 64,032 | ||||||||||||
23/09/2021 | OWN/2021-22/P/32 | 120,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/33 | 13,451 | ||||||||||||
30/09/2021 | OWN/2021-22/P/34 | 62,952 | ||||||||||||
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