Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | ACDPS/2021-22/R/4 | 1,764 | 07/12/2021 | OWN/2021-22/P/28 | 150,000 | |||||||||
06/12/2021 | OWN/2021-22/R/20 | 3,463,043 | 07/12/2021 | OWN/2021-22/P/29 | 58,083 | |||||||||
16/12/2021 | OWN/2021-22/R/21 | 290,006 | 09/12/2021 | OWN/2021-22/P/30 | 85,000 | |||||||||
25/12/2021 | CBF/2021-22/R/4 | 7,404 | 09/12/2021 | OWN/2021-22/P/31 | 41,016 | |||||||||
25/12/2021 | MPLADS/2021-22/R/3 | 384 | 27/12/2021 | OWN/2021-22/P/32 | 153,000 | |||||||||
25/12/2021 | MPLADS/2021-22/R/8 | 1,046 | 27/12/2021 | OWN/2021-22/P/33 | 270,000 | |||||||||
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