Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/24 | 643,109 | 18/12/2021 | OWN/2021-22/P/18 | 145,000 | |||||||||
06/12/2021 | OWN/2021-22/R/25 | 1,413,357 | 21/12/2021 | OWN/2021-22/P/19 | 55,000 | |||||||||
06/12/2021 | OWN/2021-22/R/26 | 163,152 | 22/12/2021 | OWN/2021-22/P/20 | 294,195 | |||||||||
16/12/2021 | OWN/2021-22/R/27 | 59,162 | ||||||||||||
16/12/2021 | OWN/2021-22/R/28 | 129,733 | ||||||||||||
16/12/2021 | OWN/2021-22/R/29 | 15,011 | ||||||||||||
20/12/2021 | OWN/2021-22/R/30 | 195,000 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/4 | 3,568 | ||||||||||||
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