Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/5 | 465,000 | 07/09/2021 | OWN/2021-22/P/6 | 373,462 | |||||||||
21/09/2021 | OWN/2021-22/R/6 | 253,526 | 21/09/2021 | OWN/2021-22/P/7 | 310,000 | |||||||||
25/09/2021 | ACDPS/2021-22/R/3 | 840 | 23/09/2021 | OWN/2021-22/P/8 | 150,000 | |||||||||
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