Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/34 | 6,233 | 08/12/2021 | OWN/2021-22/P/17 | 130,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 584,057 | 14/12/2021 | OWN/2021-22/P/18 | 30,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 701,204 | 14/12/2021 | OWN/2021-22/P/19 | 75,000 | |||||||||
16/12/2021 | OWN/2021-22/R/37 | 64,364 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 574 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 53,730 | ||||||||||||
20/12/2021 | OWN/2021-22/R/40 | 97,500 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/4 | 604 | ||||||||||||
25/12/2021 | SFCC/2021-22/R/3 | 25 | ||||||||||||
|