Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/3 | 420,000 | 08/09/2021 | OWN/2021-22/P/7 | 280,000 | |||||||||
07/09/2021 | OWN/2021-22/R/4 | 180,000 | 24/09/2021 | ACDPS/2021-22/P/2 | 24,334 | |||||||||
21/09/2021 | OWN/2021-22/R/5 | 210,699 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/3 | 420,000 | 08/09/2021 | OWN/2021-22/P/7 | 280,000 | |||||||||
07/09/2021 | OWN/2021-22/R/4 | 180,000 | 24/09/2021 | ACDPS/2021-22/P/2 | 24,334 | |||||||||
21/09/2021 | OWN/2021-22/R/5 | 210,699 | ||||||||||||
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