Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/18 | 212,389 | 08/11/2021 | OWN/2021-22/P/36 | 90,621 | |||||||||
18/11/2021 | CBF/2021-22/R/9 | 45,000 | 09/11/2021 | ACDPS/2021-22/P/10 | 7,650 | |||||||||
23/11/2021 | OWN/2021-22/R/19 | 33,738 | 09/11/2021 | ACDPS/2021-22/P/11 | 9,558 | |||||||||
16/11/2021 | ACDPS/2021-22/P/12 | 16,807 | ||||||||||||
17/11/2021 | OWN/2021-22/P/37 | 10,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/38 | 50,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/39 | 115,000 | ||||||||||||
22/11/2021 | CBF/2021-22/P/10 | 40,000 | ||||||||||||
22/11/2021 | CBF/2021-22/P/11 | 290,000 | ||||||||||||
23/11/2021 | MPLADS/2021-22/P/2 | 12,500 | ||||||||||||
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