Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/5 | 225,000 | 09/09/2021 | OWN/2021-22/P/7 | 19,800 | |||||||||
09/09/2021 | OWN/2021-22/R/44 | 238,550 | 13/09/2021 | OWN/2021-22/P/6 | 18,253 | |||||||||
20/09/2021 | OWN/2021-22/R/6 | 12,000 | 14/09/2021 | OWN/2021-22/P/8 | 30,424 | |||||||||
25/09/2021 | ACDPS/2021-22/R/2 | 717 | 20/09/2021 | OWN/2021-22/P/9 | 15,048 | |||||||||
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