Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/45 | 110,500 | 24/01/2022 | OWN/2021-22/P/15 | 81,000 | |||||||||
12/01/2022 | OWN/2021-22/R/46 | 58,500 | 24/01/2022 | OWN/2021-22/P/16 | 58,500 | |||||||||
18/01/2022 | OWN/2021-22/R/47 | 110,490 | 24/01/2022 | OWN/2021-22/P/17 | 153,000 | |||||||||
18/01/2022 | OWN/2021-22/R/48 | 6,395 | 24/01/2022 | OWN/2021-22/P/18 | 110,500 | |||||||||
18/01/2022 | OWN/2021-22/R/49 | 29,786 | 25/01/2022 | ACDPS/2021-22/P/5 | 467,387 | |||||||||
25/01/2022 | MPLADS/2021-22/P/1 | 467,425 | ||||||||||||
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