Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/11 | 205,856 | 01/10/2021 | OWN/2021-22/P/16 | 50,000 | |||||||||
07/10/2021 | OWN/2021-22/R/12 | 405,000 | 01/10/2021 | OWN/2021-22/P/17 | 135,000 | |||||||||
20/10/2021 | OWN/2021-22/R/13 | 180,000 | 13/10/2021 | MPLADS/2021-22/P/6 | 66,000 | |||||||||
25/10/2021 | ACDPS/2021-22/R/2 | 82 | ||||||||||||
25/10/2021 | SFCC/2021-22/R/2 | 10 | ||||||||||||
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