Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/20 | 71,207 | 02/09/2021 | OWN/2021-22/P/34 | 140,000 | |||||||||
02/09/2021 | OWN/2021-22/R/21 | 106,338 | 08/09/2021 | OWN/2021-22/P/36 | 250,000 | |||||||||
07/09/2021 | OWN/2021-22/R/26 | 390,000 | 09/09/2021 | OWN/2021-22/P/35 | 5,532 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 12,223 | 14/09/2021 | OWN/2021-22/P/37 | 36,404 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 18,256 | 30/09/2021 | OWN/2021-22/P/38 | 10,000 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 1,150 | 30/09/2021 | OWN/2021-22/P/39 | 60,000 | |||||||||
09/09/2021 | OWN/2021-22/R/25 | 1,717 | 30/09/2021 | OWN/2021-22/P/40 | 125,000 | |||||||||
25/09/2021 | ACDPS/2021-22/R/2 | 2,198 | ||||||||||||
25/09/2021 | ACDPS/2021-22/R/6 | 2,190 | ||||||||||||
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