Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/8 | 195,000 | 07/09/2021 | OWN/2021-22/P/5 | 235,835 | |||||||||
09/09/2021 | OWN/2021-22/R/9 | 176,464 | 14/09/2021 | OWN/2021-22/P/6 | 72,000 | |||||||||
20/09/2021 | OWN/2021-22/R/10 | 205,982 | 20/09/2021 | OWN/2021-22/P/7 | 19,800 | |||||||||
25/09/2021 | ACDPS/2021-22/R/4 | 39,255 | 20/09/2021 | OWN/2021-22/P/8 | 25,980 | |||||||||
20/09/2021 | OWN/2021-22/P/9 | 642,567 | ||||||||||||
23/09/2021 | OWN/2021-22/P/10 | 740,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/11 | 191,461 | ||||||||||||
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