Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | ACDPS/2021-22/R/5 | 12,797 | 08/10/2021 | OWN/2021-22/P/25 | 16,244 | |||||||||
03/10/2021 | MPLADS/2021-22/R/4 | 1,157 | 12/10/2021 | MPLADS/2021-22/P/3 | 5,000 | |||||||||
03/10/2021 | MPLADS/2021-22/R/7 | 1,245 | 21/10/2021 | OWN/2021-22/P/26 | 84,000 | |||||||||
04/10/2021 | OWN/2021-22/R/52 | 175,358 | 22/10/2021 | OWN/2021-22/P/27 | 91,000 | |||||||||
04/10/2021 | OWN/2021-22/R/53 | 38,654 | 22/10/2021 | OWN/2021-22/P/28 | 155,000 | |||||||||
04/10/2021 | OWN/2021-22/R/54 | 2,674 | 25/10/2021 | OWN/2021-22/P/29 | 232,500 | |||||||||
14/10/2021 | OWN/2021-22/R/55 | 210,000 | ||||||||||||
14/10/2021 | OWN/2021-22/R/56 | 465,000 | ||||||||||||
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