Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | OWN/2021-22/R/41 | 132,537 | 04/01/2022 | OWN/2021-22/P/15 | 137,435 | |||||||||
18/01/2022 | OWN/2021-22/R/42 | 10,323 | 04/01/2022 | OWN/2021-22/P/16 | 139,010 | |||||||||
18/01/2022 | OWN/2021-22/R/43 | 71,174 | 04/01/2022 | OWN/2021-22/P/17 | 168,171 | |||||||||
12/01/2022 | OWN/2021-22/P/18 | 50,000 | ||||||||||||
12/01/2022 | OWN/2021-22/P/19 | 130,000 | ||||||||||||
25/01/2022 | MPLADS/2021-22/P/1 | 120,593 | ||||||||||||
25/01/2022 | MPLADS/2021-22/P/2 | 323,946 | ||||||||||||
|