Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | MPLADS/2021-22/R/8 | 20,000 | 07/01/2022 | ACDPS/2021-22/P/14 | 10,164 | |||||||||
04/01/2022 | MPLADS/2021-22/R/9 | 12,000 | 07/01/2022 | MPLADS/2021-22/P/3 | 32,000 | |||||||||
11/01/2022 | ACDPS/2021-22/R/7 | 10,164 | 17/01/2022 | OWN/2021-22/P/45 | 12,990 | |||||||||
12/01/2022 | OWN/2021-22/R/22 | 149,500 | 24/01/2022 | OWN/2021-22/P/46 | 78,000 | |||||||||
12/01/2022 | OWN/2021-22/R/23 | 78,000 | 25/01/2022 | OWN/2021-22/P/47 | 149,500 | |||||||||
18/01/2022 | OWN/2021-22/R/24 | 212,389 | 27/01/2022 | OWN/2021-22/P/48 | 25,249 | |||||||||
31/01/2022 | MPLADS/2021-22/R/4 | 4,079 | 31/01/2022 | CBF/2021-22/P/12 | 12,500 | |||||||||
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