Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | OWN/2021-22/R/3 | 226,400 | 15/12/2021 | OWN/2021-22/P/5 | 40,000 | |||||||||
23/12/2021 | MPLADS/2021-22/R/1 | 95,400 | 15/12/2021 | OWN/2021-22/P/6 | 22,045 | |||||||||
20/12/2021 | OWN/2021-22/P/7 | 81,000 | ||||||||||||
23/12/2021 | GPMKHA/2021-22/P/10 | 236 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/5 | 18,408 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/6 | 23,958 | ||||||||||||
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