Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/20 | 255,000 | 21/09/2021 | OWN/2021-22/P/6 | 615,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 3,896 | 23/09/2021 | OWN/2021-22/P/7 | 255,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 21,382 | ||||||||||||
09/09/2021 | OWN/2021-22/R/23 | 2,609 | ||||||||||||
20/09/2021 | OWN/2021-22/R/24 | 86,755 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 129,557 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 31,936 | ||||||||||||
28/09/2021 | ACDPS/2021-22/R/1 | 249,977 | ||||||||||||
|