Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/39 | 387,086 | 01/12/2021 | OWN/2021-22/P/18 | 71,500 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 295,385 | 01/12/2021 | OWN/2021-22/P/19 | 105,000 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 1,506,510 | 31/12/2021 | OWN/2021-22/P/20 | 275,574 | |||||||||
16/12/2021 | OWN/2021-22/R/42 | 27,178 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 138,284 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 35,609 | ||||||||||||
25/12/2021 | ACDPS/2021-22/R/3 | 802 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/3 | 3,585 | ||||||||||||
25/12/2021 | SFCC/2021-22/R/3 | 25 | ||||||||||||
26/12/2021 | TSC/2021-22/R/3 | 31 | ||||||||||||
28/12/2021 | OWN/2021-22/R/45 | 136,500 | ||||||||||||
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